2024-10-31 00:00:44,868 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:00:44,868 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:01:44,887 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:01:44,887 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:02:44,900 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:02:44,900 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:03:44,909 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:03:44,909 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:04:44,922 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:04:44,922 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:05:44,927 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:05:44,927 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:06:44,938 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:06:44,938 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:07:44,950 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:07:44,950 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:08:44,959 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:08:44,959 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:09:44,966 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:09:44,966 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:10:44,980 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:10:44,980 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:11:44,987 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:11:44,987 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:12:45,002 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:12:45,002 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:13:45,015 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:13:45,015 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:14:45,029 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:14:45,029 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:15:45,040 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:15:45,040 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:16:45,051 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:16:45,051 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:17:45,067 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:17:45,067 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:18:45,076 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:18:45,076 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:19:45,078 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:19:45,078 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:20:45,084 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:20:45,084 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:21:45,088 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:21:45,088 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:22:45,097 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:22:45,097 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:23:45,101 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:23:45,101 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:24:45,102 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:24:45,102 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:25:45,112 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:25:45,112 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:26:45,118 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:26:45,118 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:27:45,131 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:27:45,131 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:28:45,142 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:28:45,142 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:29:45,157 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:29:45,157 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:30:45,171 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:30:45,171 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:31:45,173 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:31:45,173 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:32:45,180 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:32:45,180 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:33:45,195 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:33:45,195 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:34:45,203 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:34:45,203 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:35:45,216 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:35:45,216 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:36:45,228 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:36:45,228 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:37:45,239 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:37:45,239 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:38:45,246 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:38:45,246 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:39:45,255 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:39:45,255 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:40:45,259 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:40:45,259 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:41:45,264 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:41:45,264 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:42:45,277 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:42:45,277 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:43:45,278 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:43:45,278 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:44:45,293 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:44:45,293 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:45:45,304 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:45:45,304 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:46:45,315 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:46:45,315 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:47:45,321 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:47:45,321 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:48:45,324 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:48:45,324 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:49:45,325 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:49:45,325 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:50:45,337 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:50:45,337 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:51:45,353 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:51:45,353 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:52:45,360 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:52:45,360 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:53:45,371 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:53:45,371 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:54:45,379 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:54:45,379 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:55:45,382 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:55:45,382 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:56:45,392 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:56:45,392 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:57:45,405 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:57:45,405 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:58:45,420 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:58:45,420 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 00:59:01,801 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 00:59:01,801 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"389.7","amountWithoutTax":"389.7","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"389.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730101426666","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"9月份电话费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1850805644784377856","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173010142647459025.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司南京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"389.7","scanUserId":"6082067222541205533","createUserCode":"10003119","billCode":"ER202410289644","balanceAmount":"389.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1850805656062828544","isChange":"0","billCodes":"ER202410289644","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000165440730","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"9月份电话费","backType":"0","purchaserName":"李少奇","purchaserBankName":"","checkCode":"24327000000165440730","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20241028","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"李捷","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账期：2024.09.01-2024.09.30，账户号：251010536099，开票号码：17715298507","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173010142647459025.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"389.7","scanUserName":"南京舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","billCode":"ER202410289644","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730277850150","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730301796114} 2024-10-31 00:59:01,806 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 00:59:01,806 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"批","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*印刷品*图文设计制作","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2","amountWithTax":"202"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729578419291","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848611992846516224","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320115MA7LJMPL3F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957841911687874.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江宁区一晟宇广告经营部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"6122626376285667388","createUserCode":"10003771","billCode":"ER202410229611","balanceAmount":"202","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848612005119098880","isChange":"0","billCodes":"ER202410229611","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司南京高新园支行 4301000609100298757","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市江宁区鹏山路26号祥云悦广场2幢118室 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2024-10-31 00:59:01,811 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 00:59:01,811 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"346.534653465347","amountWithoutTax":"346.53","itemSpec":"批","quantity":"1","zeroTax":" ","quantityUnit":"批","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*信息技术服务*打印机维修费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.47","amountWithTax":"350"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726979101600","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837709664253657088","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320115MA21R3HX51","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172697910141428003.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江宁区久安电脑数码经营部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"346.53","scanUserId":"6122626376285667388","createUserCode":"10003771","billCode":"ER202409229324","balanceAmount":"350","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837709675003625472","isChange":"0","billCodes":"ER202409229324","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"南京银行股份有限公司江宁科学园支行 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2024-10-31 00:59:01,811 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 00:59:01,811 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"61.2","amountWithoutTax":"61.2","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"61.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729674716157","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1849015891281793024","machineCode":"499098800078","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172967471597930465.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"61.2","scanUserId":"6082067222541205664","createUserCode":"10002231","billCode":"ER202410259625","balanceAmount":"61.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1849015905127264256","isChange":"0","billCodes":"ER202410259625","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91317144","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱静","purchaserBankName":"","checkCode":"15406195656718951244","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241023","checkerName":"上海电信","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号193912962748,分账序号88547149451,账单月份2024.07,账单周期2024.07.01-2024.07.31","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172967471597930465.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"61.2","scanUserName":"朱静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"61","amountWithoutTax":"61","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"61"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729674716684","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1849015893370556416","machineCode":"499099439309","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172967471652421633.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"61","scanUserId":"6082067222541205664","createUserCode":"10002231","billCode":"ER202410259625","balanceAmount":"61","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1849015905873866752","isChange":"0","billCodes":"ER202410259625","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90596537","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱静","purchaserBankName":"","checkCode":"06093166190738156934","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241023","checkerName":"上海电信","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号301418595102,分账序号88547149451,账单月份2024.09,账单周期2024.09.01-2024.09.30","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172967471682057694.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"60","scanUserName":"朱静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002231","billCodeType":"expensesBill","billCode":"ER202410259625","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730186763544","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730301799567} 2024-10-31 00:59:01,811 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 00:59:01,811 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"115.29","amountWithoutTax":"115.29","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"115.29"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729226424362","sellerAddress":"广东省东莞市松山湖园区科技九路12号13922995005","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1847135619216883712","machineCode":"661719689020","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002411111","xmlUrl":"","sellerTaxNo":"91441900712250622X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172922642407048940.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司东莞分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"115.29","scanUserId":"6122626445005144214","createUserCode":"10003849","billCode":"ER202410189579","balanceAmount":"115.29","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1847135631028088832","isChange":"0","billCodes":"ER202410189579","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"81/--99<7/<7++>-/<+784944314-08**+62+377<69<>671+/653>6/8<<+++-*><+>81>44-569>8**+62+377<+22>+>0676>->>>/3674<7<36<-9+6+6><7--<7-*798840159<75/86+31*+95*>57->--8//3<7187<-2*96+6+6><7--<7-*798 response message: 2024-10-31 00:59:02,432 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 00:59:02,432 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"130","amountWithoutTax":"130","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"130"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728619649755","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844590622055628800","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115560157815P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172861964950517428.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海金高中西医结合医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"130","scanUserId":"6082067256900944048","createUserCode":"124847","billCode":"ER202410119496","balanceAmount":"130","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844590631543201792","isChange":"0","billCodes":"ER202410119496","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司上海巨峰路支行 310066768018150050426","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市浦东新区金高路1115号 021-68682008","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000309560129","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈莉","purchaserBankName":"","checkCode":"24312000000309560129","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241011","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈雪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172861964950517428.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"130","scanUserName":"陈莉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124847","billCodeType":"expensesBill","billCode":"ER202410119496","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730183566949","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730301804236} 2024-10-31 00:59:02,448 [69] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410229611 -> response message: 2024-10-31 00:59:02,463 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409229324 -> response message: 2024-10-31 00:59:03,045 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410259625 -> response message: 2024-10-31 00:59:03,045 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 00:59:03,045 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-10-31 00:59:03,061 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410189579 -> response message: 2024-10-31 00:59:03,061 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 00:59:03,061 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"454.9","amountWithoutTax":"454.9","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"454.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728614095640","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844567326455017472","machineCode":"661300449772","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172861409538948990.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13501993036","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"454.9","scanUserId":"6082067256900944048","createUserCode":"124847","billCode":"ER202410119491","balanceAmount":"454.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844567341642637312","isChange":"0","billCodes":"ER202410119491","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+<1>+7-6<03-*55-*0>59+*/*7><47+04>5/19464/-0*<744<*/+-66<9>5+4<37+0<36*59+<0>1/<<>*->968+04>5/19464/-0*<1/*+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13640652","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈莉","purchaserBankName":"","checkCode":"80320051984218423882","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241004","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90002096148，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172861409538948990.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13501993036","amountWithTax":"454.9","scanUserName":"陈莉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124847","billCodeType":"expensesBill","billCode":"ER202410119491","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730183554293","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730301805311} 2024-10-31 00:59:03,663 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410119496 -> response message: 2024-10-31 00:59:03,663 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 00:59:03,663 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"338.8","amountWithoutTax":"338.8","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"338.8"},{"unitPrice":"","amountWithoutTax":"-2","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730080187984","sellerAddress":"江苏省南京市庐山路226号13800250222","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1850716563387772928","machineCode":"661616299109","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002400111","xmlUrl":"","sellerTaxNo":"91320000714086950U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008018717171011.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司南京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"336.8","scanUserId":"6461270030645903371","createUserCode":"10003929","billCode":"ER202410289642","balanceAmount":"336.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1850716579774914560","isChange":"0","billCodes":"ER202410289642","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"60-6+-100627/+87/960-2<<4*82-31645//79+*259-76-<94+55321>80454/>20<92+/+*099603+7>58029*1645//79+*259-76/750","sellerAddrTel":"江苏省南京市庐山路226号13800250222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12380342","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"丁文飞","purchaserBankName":"","checkCode":"56346144081808095323","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20241008","checkerName":"14777719","taxAmount":"0","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","checkSignStatus":"3","invoicerName":"14777719","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"号码：13951651424;<br/> 账期：202409; 人工备注：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008018717171011.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"336.8","scanUserName":"丁文飞","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003929","billCodeType":"expensesBill","billCode":"ER202410289642","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730277850130","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730301796124} 2024-10-31 00:59:03,663 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410269632 -> response message: 2024-10-31 00:59:03,663 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 00:59:03,663 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"451.9","amountWithoutTax":"451.9","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"451.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726226734094","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834554006284824576","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172622673386662117.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13501993036","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"451.9","scanUserId":"6082067256900944048","createUserCode":"124847","billCode":"ER202409139267","balanceAmount":"451.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834554018225983488","isChange":"0","billCodes":"ER202409139267","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/*/7*-/6>6117/+9//<+8<*19-4>37-<2<5>>/1338+22*5*55-43-<->6876*8>1+181*7/68>/<<*+<3974818-<2<5>>/1338+22*3551","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10525008","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈莉","purchaserBankName":"","checkCode":"69502966621394879521","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240903","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90002096148，账单月：202408。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172622673386662117.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13501993036","amountWithTax":"451.9","scanUserName":"陈莉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124847","billCodeType":"expensesBill","billCode":"ER202409139267","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730183544984","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730301806265} 2024-10-31 00:59:04,239 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 00:59:04,239 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.3","amountWithoutTax":"139.3","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"139.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729740803762","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1849293082783604736","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/172974080359082112.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"139.3","scanUserId":"6082067222541205512","createUserCode":"10002222","billCode":"ER202410249621","balanceAmount":"139.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1849293095131729920","isChange":"0","billCodes":"ER202410249621","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区 021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000855846274","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"金玲玲","purchaserBankName":"","checkCode":"","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241024","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13061698702;账期:202409","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/172974080359082112.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"139.3","scanUserName":"金玲玲","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","billCode":"ER202410249621","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730183352896","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730301807887} 2024-10-31 00:59:04,255 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410119491 -> response message: 2024-10-31 00:59:04,270 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 00:59:04,270 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"67.485437","amountWithoutTax":"67.49","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.02","amountWithTax":"69.51"},{"unitPrice":"","amountWithoutTax":"-21.44","itemSpec":"","quantity":"","zeroTax":" 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2024-10-31 00:59:04,286 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410289642 -> response message: 2024-10-31 00:59:04,286 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 00:59:04,286 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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0571-96600","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337000000142948940","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"杭州地铁","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24337000000142948940","taxRate":"9.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20241016","checkerName":"","taxAmount":"0.41","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈秀峰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172913309299025383.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"20","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"20","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202410259630","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730186583152","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730301800816} 2024-10-31 00:59:04,837 [69] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410249621 -> response message: 2024-10-31 00:59:04,868 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410259631 -> response message: 2024-10-31 00:59:04,941 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410219596 -> response message: 2024-10-31 00:59:04,941 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410259630 -> response message: 2024-10-31 00:59:45,426 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 00:59:45,426 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:00:00,200 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002748397","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"073526","Item":[{"SAP_PO_No":"4400014723","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2456.31 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002748811","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"092438","Item":[{"SAP_PO_No":"4400014754","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"77528.47 ","Currency":"CNY"},{"SAP_PO_No":"4400014754","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"84.19 ","Currency":"CNY"},{"SAP_PO_No":"4400014754","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"18396.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002748925","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"095203","Item":[{"SAP_PO_No":"4400014681","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5638","DebitCreditFlag":"S","Amount":"2970.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002748932","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"095418","Item":[{"SAP_PO_No":"4400014690","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5638","DebitCreditFlag":"S","Amount":"6407.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002748933","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"095433","Item":[{"SAP_PO_No":"4400014696","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5638","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002748936","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"095444","Item":[{"SAP_PO_No":"4400014719","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5638","DebitCreditFlag":"S","Amount":"1924.52 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002748946","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"095615","Item":[{"SAP_PO_No":"4400014484","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002748960","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"100026","Item":[{"SAP_PO_No":"4400014755","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5456","DebitCreditFlag":"S","Amount":"7140.93 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002748961","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"100348","Item":[{"SAP_PO_No":"4400014659","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5456","DebitCreditFlag":"S","Amount":"442.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002748963","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"100451","Item":[{"SAP_PO_No":"4400014757","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"7140.93 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002748964","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"100527","Item":[{"SAP_PO_No":"4400014682","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"1610.00 ","Currency":"CNY"},{"SAP_PO_No":"4400014682","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"1140.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002749037","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"102847","Item":[{"SAP_PO_No":"4400014738","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"66065.47 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002749055","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"103230","Item":[{"SAP_PO_No":"4400014722","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5633","DebitCreditFlag":"H","Amount":"1320.76 ","Currency":"CNY"},{"SAP_PO_No":"4400014722","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"7.000 ","Site":"5633","DebitCreditFlag":"H","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002749061","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"103336","Item":[{"SAP_PO_No":"4400014741","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5268","DebitCreditFlag":"S","Amount":"103.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002749162","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"110436","Item":[{"SAP_PO_No":"4400014716","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"139.35 ","Currency":"CNY"},{"SAP_PO_No":"4400014716","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"77.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002749172","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"110648","Item":[{"SAP_PO_No":"4400014742","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"831.99 ","Currency":"CNY"},{"SAP_PO_No":"4400014742","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"47.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002749263","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"122428","Item":[{"SAP_PO_No":"4400014720","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"491.44 ","Currency":"CNY"},{"SAP_PO_No":"4400014720","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"15.05 ","Currency":"CNY"},{"SAP_PO_No":"4400014720","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"78.24 ","Currency":"CNY"},{"SAP_PO_No":"4400014720","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"83.84 ","Currency":"CNY"},{"SAP_PO_No":"4400014720","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"58.58 ","Currency":"CNY"},{"SAP_PO_No":"4400014720","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"136.50 ","Currency":"CNY"},{"SAP_PO_No":"4400014720","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"277.98 ","Currency":"CNY"},{"SAP_PO_No":"4400014720","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"278.55 ","Currency":"CNY"},{"SAP_PO_No":"4400014720","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"8.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"303.20 ","Currency":"CNY"},{"SAP_PO_No":"4400014720","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"339.42 ","Currency":"CNY"},{"SAP_PO_No":"4400014720","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"10.23 ","Currency":"CNY"},{"SAP_PO_No":"4400014720","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"8.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"64.16 ","Currency":"CNY"},{"SAP_PO_No":"4400014720","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"4.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"164.80 ","Currency":"CNY"},{"SAP_PO_No":"4400014720","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"40.30 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002749326","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"130239","Item":[{"SAP_PO_No":"4400014654","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5264","DebitCreditFlag":"H","Amount":"21205.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002749329","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"132750","Item":[{"SAP_PO_No":"4400014764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5611","DebitCreditFlag":"S","Amount":"4632.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002749343","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"135054","Item":[{"SAP_PO_No":"4400014752","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002749418","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"144627","Item":[{"SAP_PO_No":"4400013372","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5574","DebitCreditFlag":"S","Amount":"424.60 ","Currency":"CNY"},{"SAP_PO_No":"4400013372","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5574","DebitCreditFlag":"S","Amount":"424.60 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002749557","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"171829","Item":[{"SAP_PO_No":"4400014574","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"H","Amount":"520.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002749575","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"173504","Item":[{"SAP_PO_No":"4400014698","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"76.98 ","Currency":"CNY"},{"SAP_PO_No":"4400014698","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"26.60 ","Currency":"CNY"},{"SAP_PO_No":"4400014698","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"63.72 ","Currency":"CNY"},{"SAP_PO_No":"4400014698","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"123.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002749579","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"180229","Item":[{"SAP_PO_No":"4400014750","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2970.29 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002749580","Article_Doc_Year":"2024","Entry_Date":"20241030","Time":"180257","Item":[{"SAP_PO_No":"4400014751","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1940.60 ","Currency":"CNY"}]}]}】 2024-10-31 01:00:00,883 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014723-GR Number:5002748397 2024-10-31 01:00:00,899 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014723,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-10-31 01:00:02,845 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014754-GR Number:5002748811 2024-10-31 01:00:02,845 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014754,累计收货数量：3.000，原收货数：【0】，本次收货数：【3.000】 2024-10-31 01:00:05,168 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014681-GR Number:5002748925 2024-10-31 01:00:05,168 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014681,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-10-31 01:00:06,848 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014690-GR Number:5002748932 2024-10-31 01:00:06,848 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014690,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-10-31 01:00:08,523 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014696-GR Number:5002748933 2024-10-31 01:00:08,523 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014696,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-10-31 01:00:10,228 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014719-GR Number:5002748936 2024-10-31 01:00:10,228 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014719,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-10-31 01:00:11,894 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014484-GR Number:5002748946 2024-10-31 01:00:11,894 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014484,累计收货数量：100.000，原收货数：【0】，本次收货数：【100.000】 2024-10-31 01:00:13,540 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014755-GR Number:5002748960 2024-10-31 01:00:13,540 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014755,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-10-31 01:00:15,099 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014659-GR Number:5002748961 2024-10-31 01:00:15,099 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014659,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-10-31 01:00:16,737 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014757-GR Number:5002748963 2024-10-31 01:00:16,737 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014757,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-10-31 01:00:18,335 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014682-GR Number:5002748964 2024-10-31 01:00:18,335 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014682,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】 2024-10-31 01:00:20,358 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014738-GR Number:5002749037 2024-10-31 01:00:20,358 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014738,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-10-31 01:00:21,952 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014741-GR Number:5002749061 2024-10-31 01:00:21,952 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014741,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】 2024-10-31 01:00:23,684 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014716-GR Number:5002749162 2024-10-31 01:00:23,684 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014716,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】 2024-10-31 01:00:25,635 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014742-GR Number:5002749172 2024-10-31 01:00:25,635 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014742,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】 2024-10-31 01:00:27,694 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014720-GR Number:5002749263 2024-10-31 01:00:27,694 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014720,累计收货数量：54.000，原收货数：【0】，本次收货数：【54.000】 2024-10-31 01:00:33,771 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014764-GR Number:5002749329 2024-10-31 01:00:33,771 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014764,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-10-31 01:00:35,471 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014752-GR Number:5002749343 2024-10-31 01:00:35,471 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014752,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-10-31 01:00:37,139 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013372-GR Number:5002749418 2024-10-31 01:00:37,139 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013372,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】 2024-10-31 01:00:39,158 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014698-GR Number:5002749575 2024-10-31 01:00:39,158 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014698,累计收货数量：28.000，原收货数：【0】，本次收货数：【28.000】 2024-10-31 01:00:41,870 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014750-GR Number:5002749579 2024-10-31 01:00:41,870 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014750,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-10-31 01:00:43,470 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014751-GR Number:5002749580 2024-10-31 01:00:43,470 [73] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014751,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】 2024-10-31 01:00:44,939 [73] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 -SAP PO:4400014722-GR No:5002749055--checkRGExist:False 2024-10-31 01:00:44,939 [73] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建RG Model,SAP PO:4400014722-GR No:5002749055--checkRGExist:False 2024-10-31 01:00:44,939 [73] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入RG，SAP PO： 4400014722--SAP RG NO：5002749055 2024-10-31 01:00:45,157 [73] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入开始写入RG后的状态，Article_Doc：5002749055--Status:0 + Message： 2024-10-31 01:00:45,157 [73] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400014722,收货数量：9，原收货数：【9】，本次退货数：【9.000】 2024-10-31 01:00:45,433 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:00:45,433 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:00:46,990 [73] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 -SAP PO:4400014654-GR No:5002749326--checkRGExist:False 2024-10-31 01:00:46,990 [73] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建RG Model,SAP PO:4400014654-GR No:5002749326--checkRGExist:False 2024-10-31 01:00:46,990 [73] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入RG，SAP PO： 4400014654--SAP RG NO：5002749326 2024-10-31 01:00:47,173 [73] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入开始写入RG后的状态，Article_Doc：5002749326--Status:0 + Message： 2024-10-31 01:00:47,173 [73] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400014654,收货数量：1，原收货数：【1】，本次退货数：【1.000】 2024-10-31 01:00:48,753 [73] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 -SAP PO:4400014574-GR No:5002749557--checkRGExist:False 2024-10-31 01:00:48,753 [73] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建RG Model,SAP PO:4400014574-GR No:5002749557--checkRGExist:False 2024-10-31 01:00:48,753 [73] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入RG，SAP PO： 4400014574--SAP RG NO：5002749557 2024-10-31 01:00:48,947 [73] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入开始写入RG后的状态，Article_Doc：5002749557--Status:0 + Message： 2024-10-31 01:00:48,947 [73] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400014574,收货数量：1，原收货数：【1】，本次退货数：【1.000】 2024-10-31 01:01:45,437 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:01:45,437 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:02:45,452 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:02:45,452 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:03:45,457 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:03:45,457 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:04:45,468 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:04:45,468 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:05:45,470 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:05:45,470 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:06:45,476 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:06:45,476 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:07:45,484 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:07:45,484 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:08:45,497 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:08:45,497 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:09:45,509 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:09:45,509 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:10:45,512 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:10:45,512 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:11:45,512 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:11:45,512 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:12:45,523 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:12:45,523 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:13:45,536 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:13:45,536 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:14:45,539 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:14:45,539 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:15:45,547 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:15:45,547 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:16:45,556 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:16:45,556 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:17:45,571 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:17:45,571 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:18:45,575 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:18:45,575 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:19:45,586 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:19:45,586 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:20:45,594 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:20:45,594 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:21:45,603 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:21:45,603 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:22:45,613 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:22:45,613 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:23:45,621 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:23:45,621 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:24:45,623 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:24:45,623 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:25:45,633 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:25:45,633 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:26:45,637 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:26:45,637 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:27:45,641 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:27:45,641 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:28:45,651 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:28:45,651 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:29:45,665 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:29:45,665 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:29:59,231 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002545059","Article_Doc_Year":"2024","Entry_Date":"20240422","Time":"100137","Item":[{"SAP_PO_No":"4400012774","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002545062","Article_Doc_Year":"2024","Entry_Date":"20240422","Time":"100206","Item":[{"SAP_PO_No":"4400012797","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002563867","Article_Doc_Year":"2024","Entry_Date":"20240508","Time":"081740","Item":[{"SAP_PO_No":"4400012961","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002565490","Article_Doc_Year":"2024","Entry_Date":"20240509","Time":"082657","Item":[{"SAP_PO_No":"4400012983","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002581973","Article_Doc_Year":"2024","Entry_Date":"20240520","Time":"150445","Item":[{"SAP_PO_No":"4400013074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"137.17 ","Currency":"CNY"},{"SAP_PO_No":"4400013074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"123.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002592831","Article_Doc_Year":"2024","Entry_Date":"20240528","Time":"074331","Item":[{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002608340","Article_Doc_Year":"2024","Entry_Date":"20240607","Time":"100219","Item":[{"SAP_PO_No":"4400013282","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002613761","Article_Doc_Year":"2024","Entry_Date":"20240612","Time":"151329","Item":[{"SAP_PO_No":"4400013261","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002618157","Article_Doc_Year":"2024","Entry_Date":"20240617","Time":"080008","Item":[{"SAP_PO_No":"4400013362","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400013362","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002624009","Article_Doc_Year":"2024","Entry_Date":"20240620","Time":"080447","Item":[{"SAP_PO_No":"4400013414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002629192","Article_Doc_Year":"2024","Entry_Date":"20240624","Time":"160537","Item":[{"SAP_PO_No":"4400013361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"168.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002631644","Article_Doc_Year":"2024","Entry_Date":"20240626","Time":"085201","Item":[{"SAP_PO_No":"4400013486","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002639068","Article_Doc_Year":"2024","Entry_Date":"20240703","Time":"082342","Item":[{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"},{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002641518","Article_Doc_Year":"2024","Entry_Date":"20240705","Time":"164724","Item":[{"SAP_PO_No":"4400013515","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002667659","Article_Doc_Year":"2024","Entry_Date":"20240812","Time":"142126","Item":[{"SAP_PO_No":"4400013879","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002685824","Article_Doc_Year":"2024","Entry_Date":"20240830","Time":"075010","Item":[{"SAP_PO_No":"4400014120","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"},{"SAP_PO_No":"4400014120","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400014120","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002701212","Article_Doc_Year":"2024","Entry_Date":"20240912","Time":"151810","Item":[{"SAP_PO_No":"4400014237","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002704635","Article_Doc_Year":"2024","Entry_Date":"20240918","Time":"083657","Item":[{"SAP_PO_No":"4400014248","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002739807","Article_Doc_Year":"2024","Entry_Date":"20241023","Time":"093437","Item":[{"SAP_PO_No":"4400014625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]}]}】 2024-10-31 01:30:00,868 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success 2024-10-31 01:30:00,868 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:01,051 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2024-10-31 01:30:01,051 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:01,270 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-10-31 01:30:01,270 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:01,471 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2024-10-31 01:30:01,471 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:01,662 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2024-10-31 01:30:01,662 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:01,830 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2024-10-31 01:30:01,830 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:02,044 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2024-10-31 01:30:02,044 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:02,231 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2024-10-31 01:30:02,231 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:02,440 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2024-10-31 01:30:02,440 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:02,627 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2024-10-31 01:30:02,627 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:02,814 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2024-10-31 01:30:02,814 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:03,003 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2024-10-31 01:30:03,003 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:03,202 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2024-10-31 01:30:03,202 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:03,396 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2024-10-31 01:30:03,396 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:03,587 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2024-10-31 01:30:03,587 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:03,778 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2024-10-31 01:30:03,778 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:03,977 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2024-10-31 01:30:03,977 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:04,174 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2024-10-31 01:30:04,174 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:04,367 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2024-10-31 01:30:04,367 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:04,555 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2024-10-31 01:30:04,555 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:04,739 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2024-10-31 01:30:04,739 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:04,941 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2024-10-31 01:30:04,941 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:05,187 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2024-10-31 01:30:05,187 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:05,389 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2024-10-31 01:30:05,389 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:05,561 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2024-10-31 01:30:05,561 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:05,776 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2024-10-31 01:30:05,776 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:05,956 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2024-10-31 01:30:05,956 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:06,179 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2024-10-31 01:30:06,179 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:06,364 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2024-10-31 01:30:06,364 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:06,546 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2024-10-31 01:30:06,546 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:06,749 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2024-10-31 01:30:06,749 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:06,922 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2024-10-31 01:30:06,922 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:07,090 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2024-10-31 01:30:07,090 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:07,289 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2024-10-31 01:30:07,289 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:07,472 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2024-10-31 01:30:07,472 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:07,654 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2024-10-31 01:30:07,654 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:07,845 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2024-10-31 01:30:07,845 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:08,038 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2024-10-31 01:30:08,038 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:08,222 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2024-10-31 01:30:08,222 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:08,420 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2024-10-31 01:30:08,420 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:08,590 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2024-10-31 01:30:08,590 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:08,804 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2024-10-31 01:30:08,804 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:09,010 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2024-10-31 01:30:09,010 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:09,187 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2024-10-31 01:30:09,187 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:09,389 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2024-10-31 01:30:09,389 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:09,569 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2024-10-31 01:30:09,569 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:09,768 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2024-10-31 01:30:09,768 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:09,967 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2024-10-31 01:30:09,967 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:10,172 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2024-10-31 01:30:10,172 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:10,386 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2024-10-31 01:30:10,386 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:10,558 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2024-10-31 01:30:10,558 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:10,790 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2024-10-31 01:30:10,790 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:10,981 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2024-10-31 01:30:10,981 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:11,197 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2024-10-31 01:30:11,197 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:11,394 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2024-10-31 01:30:11,394 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:11,595 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2024-10-31 01:30:11,595 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:11,802 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2024-10-31 01:30:11,802 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:11,990 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2024-10-31 01:30:11,990 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:12,190 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2024-10-31 01:30:12,190 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:12,387 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2024-10-31 01:30:12,387 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:12,586 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2024-10-31 01:30:12,586 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:12,773 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2024-10-31 01:30:12,773 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:12,958 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2024-10-31 01:30:12,958 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:13,140 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2024-10-31 01:30:13,140 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:13,314 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2024-10-31 01:30:13,314 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:13,527 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2024-10-31 01:30:13,527 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:13,729 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2024-10-31 01:30:13,729 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:13,904 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2024-10-31 01:30:13,904 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:14,075 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2024-10-31 01:30:14,075 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:14,276 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2024-10-31 01:30:14,276 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:14,509 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2024-10-31 01:30:14,509 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:14,685 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2024-10-31 01:30:14,685 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:14,862 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2024-10-31 01:30:14,862 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:15,049 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2024-10-31 01:30:15,049 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:15,238 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2024-10-31 01:30:15,238 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:15,422 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2024-10-31 01:30:15,422 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:15,606 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2024-10-31 01:30:15,606 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:15,795 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2024-10-31 01:30:15,795 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:15,987 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2024-10-31 01:30:15,987 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:16,176 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2024-10-31 01:30:16,176 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:16,367 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2024-10-31 01:30:16,367 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:16,562 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2024-10-31 01:30:16,562 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:16,748 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2024-10-31 01:30:16,764 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:16,950 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2024-10-31 01:30:16,950 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:17,143 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2024-10-31 01:30:17,143 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:17,326 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2024-10-31 01:30:17,326 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:17,504 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2024-10-31 01:30:17,504 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:17,696 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2024-10-31 01:30:17,696 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:17,887 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-10-31 01:30:17,887 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:18,071 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2024-10-31 01:30:18,071 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:18,238 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2024-10-31 01:30:18,238 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:18,406 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2024-10-31 01:30:18,406 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:18,590 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2024-10-31 01:30:18,590 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:18,787 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2024-10-31 01:30:18,787 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:18,957 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2024-10-31 01:30:18,957 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:19,143 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2024-10-31 01:30:19,143 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:19,313 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2024-10-31 01:30:19,313 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:19,510 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2024-10-31 01:30:19,510 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:19,694 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2024-10-31 01:30:19,694 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:19,878 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2024-10-31 01:30:19,878 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:20,062 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2024-10-31 01:30:20,062 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:20,267 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2024-10-31 01:30:20,267 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:20,469 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2024-10-31 01:30:20,469 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:20,656 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2024-10-31 01:30:20,656 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:20,852 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2024-10-31 01:30:20,852 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:21,023 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2024-10-31 01:30:21,023 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:21,205 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2024-10-31 01:30:21,205 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:21,376 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2024-10-31 01:30:21,376 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:21,574 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2024-10-31 01:30:21,574 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:21,759 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2024-10-31 01:30:21,759 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:21,990 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2024-10-31 01:30:21,990 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:22,161 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2024-10-31 01:30:22,161 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:22,365 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2024-10-31 01:30:22,365 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:22,553 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2024-10-31 01:30:22,553 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:22,754 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2024-10-31 01:30:22,754 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:22,944 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2024-10-31 01:30:22,944 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:23,114 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2024-10-31 01:30:23,114 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:23,318 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2024-10-31 01:30:23,318 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:23,497 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2024-10-31 01:30:23,497 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:23,684 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2024-10-31 01:30:23,684 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:23,864 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2024-10-31 01:30:23,864 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:24,055 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2024-10-31 01:30:24,055 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:24,249 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2024-10-31 01:30:24,249 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:24,467 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2024-10-31 01:30:24,467 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:24,658 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2024-10-31 01:30:24,658 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:24,845 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2024-10-31 01:30:24,845 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:25,022 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2024-10-31 01:30:25,022 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:25,206 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2024-10-31 01:30:25,206 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:25,391 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2024-10-31 01:30:25,391 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:25,594 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2024-10-31 01:30:25,594 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:25,791 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2024-10-31 01:30:25,791 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:25,984 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2024-10-31 01:30:25,984 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:26,163 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2024-10-31 01:30:26,163 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:26,348 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2024-10-31 01:30:26,348 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:26,556 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2024-10-31 01:30:26,556 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:26,744 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2024-10-31 01:30:26,744 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:26,928 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2024-10-31 01:30:26,928 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:27,128 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2024-10-31 01:30:27,128 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:27,318 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2024-10-31 01:30:27,318 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:27,522 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2024-10-31 01:30:27,522 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:27,712 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2024-10-31 01:30:27,712 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:27,884 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2024-10-31 01:30:27,884 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:28,090 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2024-10-31 01:30:28,090 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:28,291 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2024-10-31 01:30:28,291 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:28,474 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2024-10-31 01:30:28,474 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:28,641 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2024-10-31 01:30:28,641 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:28,827 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2024-10-31 01:30:28,827 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:29,042 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2024-10-31 01:30:29,042 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:29,243 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2024-10-31 01:30:29,243 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:29,461 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2024-10-31 01:30:29,461 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:29,648 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2024-10-31 01:30:29,648 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:29,841 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2024-10-31 01:30:29,841 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:30,046 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2024-10-31 01:30:30,046 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:30,265 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2024-10-31 01:30:30,265 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:30,479 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2024-10-31 01:30:30,479 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:30,676 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2024-10-31 01:30:30,676 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:30,860 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2024-10-31 01:30:30,860 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:31,056 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2024-10-31 01:30:31,056 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:31,244 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2024-10-31 01:30:31,244 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:31,418 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2024-10-31 01:30:31,418 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:31,599 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2024-10-31 01:30:31,599 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:31,796 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2024-10-31 01:30:31,796 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:31,986 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2024-10-31 01:30:31,986 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:32,177 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2024-10-31 01:30:32,177 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:32,375 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2024-10-31 01:30:32,375 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:32,589 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2024-10-31 01:30:32,589 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:32,784 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2024-10-31 01:30:32,784 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:32,999 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2024-10-31 01:30:32,999 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:33,195 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2024-10-31 01:30:33,195 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:33,394 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2024-10-31 01:30:33,394 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:33,565 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2024-10-31 01:30:33,565 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:33,763 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2024-10-31 01:30:33,763 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:33,937 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2024-10-31 01:30:33,937 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:34,110 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2024-10-31 01:30:34,110 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:34,285 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2024-10-31 01:30:34,285 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:34,484 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2024-10-31 01:30:34,484 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:34,658 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2024-10-31 01:30:34,674 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:34,862 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2024-10-31 01:30:34,862 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:35,058 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2024-10-31 01:30:35,058 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:35,243 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2024-10-31 01:30:35,243 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:35,442 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2024-10-31 01:30:35,442 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:35,641 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2024-10-31 01:30:35,641 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:35,817 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2024-10-31 01:30:35,817 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:36,001 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2024-10-31 01:30:36,001 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:36,201 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2024-10-31 01:30:36,201 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:36,399 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2024-10-31 01:30:36,399 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:36,588 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2024-10-31 01:30:36,588 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:36,787 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2024-10-31 01:30:36,787 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:36,971 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2024-10-31 01:30:36,971 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:37,145 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2024-10-31 01:30:37,145 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:37,327 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2024-10-31 01:30:37,327 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:37,508 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2024-10-31 01:30:37,508 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:37,695 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2024-10-31 01:30:37,695 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:37,880 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2024-10-31 01:30:37,880 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:38,066 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2024-10-31 01:30:38,066 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:38,268 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2024-10-31 01:30:38,268 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:38,450 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2024-10-31 01:30:38,450 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:38,649 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2024-10-31 01:30:38,649 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:38,850 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2024-10-31 01:30:38,850 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:39,043 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-10-31 01:30:39,043 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:39,221 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2024-10-31 01:30:39,221 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:39,421 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2024-10-31 01:30:39,421 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:39,625 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2024-10-31 01:30:39,625 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:39,844 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2024-10-31 01:30:39,844 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:40,053 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2024-10-31 01:30:40,053 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:40,251 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2024-10-31 01:30:40,251 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:40,434 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2024-10-31 01:30:40,434 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:40,619 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2024-10-31 01:30:40,619 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:40,802 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2024-10-31 01:30:40,802 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:41,015 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2024-10-31 01:30:41,015 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:41,187 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-10-31 01:30:41,187 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:41,369 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2024-10-31 01:30:41,369 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:41,589 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2024-10-31 01:30:41,589 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:41,796 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2024-10-31 01:30:41,796 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:41,967 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2024-10-31 01:30:41,967 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:42,154 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2024-10-31 01:30:42,154 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:42,341 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-10-31 01:30:42,341 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:42,553 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2024-10-31 01:30:42,553 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:42,745 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2024-10-31 01:30:42,745 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:42,916 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-10-31 01:30:42,916 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:43,101 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2024-10-31 01:30:43,101 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:43,309 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2024-10-31 01:30:43,309 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:43,479 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2024-10-31 01:30:43,479 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:43,661 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2024-10-31 01:30:43,661 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:43,835 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2024-10-31 01:30:43,835 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:44,018 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2024-10-31 01:30:44,018 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:44,202 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-10-31 01:30:44,202 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:44,375 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2024-10-31 01:30:44,375 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:44,578 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2024-10-31 01:30:44,578 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:44,788 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2024-10-31 01:30:44,788 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:44,991 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2024-10-31 01:30:44,991 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:45,188 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2024-10-31 01:30:45,188 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:45,374 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2024-10-31 01:30:45,374 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:45,543 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2024-10-31 01:30:45,543 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:45,679 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:30:45,679 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:30:45,757 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2024-10-31 01:30:45,757 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:45,956 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2024-10-31 01:30:45,956 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:46,155 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2024-10-31 01:30:46,155 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:46,324 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2024-10-31 01:30:46,324 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:46,506 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2024-10-31 01:30:46,506 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:46,687 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2024-10-31 01:30:46,687 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:46,873 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2024-10-31 01:30:46,873 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:47,050 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2024-10-31 01:30:47,050 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:47,228 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2024-10-31 01:30:47,228 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:47,410 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2024-10-31 01:30:47,410 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:47,609 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2024-10-31 01:30:47,609 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:47,777 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2024-10-31 01:30:47,777 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:47,958 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2024-10-31 01:30:47,958 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:48,143 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2024-10-31 01:30:48,143 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:48,353 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2024-10-31 01:30:48,353 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:48,539 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2024-10-31 01:30:48,539 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:48,728 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2024-10-31 01:30:48,743 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:48,928 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2024-10-31 01:30:48,928 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:49,134 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2024-10-31 01:30:49,134 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:49,348 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2024-10-31 01:30:49,348 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:49,518 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2024-10-31 01:30:49,518 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:49,697 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2024-10-31 01:30:49,697 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:49,906 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2024-10-31 01:30:49,906 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:50,078 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2024-10-31 01:30:50,078 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:50,278 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2024-10-31 01:30:50,278 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:50,485 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2024-10-31 01:30:50,485 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:50,674 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2024-10-31 01:30:50,674 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:50,872 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2024-10-31 01:30:50,872 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:51,056 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2024-10-31 01:30:51,056 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:51,248 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2024-10-31 01:30:51,248 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:51,436 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2024-10-31 01:30:51,436 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:51,623 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2024-10-31 01:30:51,623 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:51,794 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2024-10-31 01:30:51,794 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:51,980 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2024-10-31 01:30:51,980 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:52,185 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2024-10-31 01:30:52,185 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:52,376 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2024-10-31 01:30:52,376 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:52,576 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2024-10-31 01:30:52,576 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:52,788 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2024-10-31 01:30:52,788 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:53,007 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2024-10-31 01:30:53,007 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:53,207 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2024-10-31 01:30:53,207 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:53,409 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2024-10-31 01:30:53,409 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:53,592 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2024-10-31 01:30:53,592 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:53,794 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2024-10-31 01:30:53,794 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:53,959 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2024-10-31 01:30:53,959 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:54,165 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2024-10-31 01:30:54,165 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:54,384 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2024-10-31 01:30:54,384 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:54,572 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2024-10-31 01:30:54,572 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:54,765 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2024-10-31 01:30:54,765 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:54,949 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2024-10-31 01:30:54,949 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:55,136 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2024-10-31 01:30:55,151 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:55,349 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2024-10-31 01:30:55,349 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:55,561 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2024-10-31 01:30:55,561 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:55,743 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2024-10-31 01:30:55,743 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:55,931 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2024-10-31 01:30:55,931 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:56,120 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2024-10-31 01:30:56,120 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:56,299 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2024-10-31 01:30:56,299 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:56,511 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2024-10-31 01:30:56,511 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:56,712 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2024-10-31 01:30:56,712 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:56,920 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2024-10-31 01:30:56,920 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:57,122 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2024-10-31 01:30:57,122 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:57,337 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2024-10-31 01:30:57,337 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:57,529 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2024-10-31 01:30:57,529 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:57,712 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2024-10-31 01:30:57,712 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:57,908 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2024-10-31 01:30:57,908 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:58,119 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2024-10-31 01:30:58,119 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:58,291 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2024-10-31 01:30:58,291 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:58,471 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2024-10-31 01:30:58,471 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:58,657 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2024-10-31 01:30:58,657 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:58,887 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2024-10-31 01:30:58,887 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:59,079 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2024-10-31 01:30:59,079 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:59,272 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2024-10-31 01:30:59,272 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:59,491 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2024-10-31 01:30:59,491 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:59,686 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2024-10-31 01:30:59,686 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:30:59,876 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2024-10-31 01:30:59,876 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:00,081 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2024-10-31 01:31:00,081 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:00,284 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2024-10-31 01:31:00,284 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:00,487 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2024-10-31 01:31:00,487 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:00,690 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2024-10-31 01:31:00,690 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:00,898 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2024-10-31 01:31:00,898 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:01,094 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2024-10-31 01:31:01,094 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:01,292 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2024-10-31 01:31:01,292 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:01,481 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2024-10-31 01:31:01,481 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:01,646 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2024-10-31 01:31:01,646 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:01,851 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2024-10-31 01:31:01,851 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:02,054 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2024-10-31 01:31:02,054 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:02,258 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2024-10-31 01:31:02,258 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:02,451 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2024-10-31 01:31:02,451 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:02,639 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2024-10-31 01:31:02,639 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:02,843 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2024-10-31 01:31:02,843 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:03,032 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-10-31 01:31:03,032 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:03,203 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2024-10-31 01:31:03,203 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:03,391 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2024-10-31 01:31:03,391 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:03,569 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2024-10-31 01:31:03,569 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:03,769 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2024-10-31 01:31:03,769 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:03,964 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2024-10-31 01:31:03,964 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:04,163 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2024-10-31 01:31:04,163 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:04,333 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2024-10-31 01:31:04,333 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:04,517 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-10-31 01:31:04,517 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:04,703 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2024-10-31 01:31:04,703 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:04,898 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2024-10-31 01:31:04,898 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:05,099 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2024-10-31 01:31:05,099 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:05,289 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2024-10-31 01:31:05,289 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:05,487 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2024-10-31 01:31:05,487 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:05,701 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2024-10-31 01:31:05,701 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:05,880 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2024-10-31 01:31:05,880 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:06,084 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2024-10-31 01:31:06,084 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:06,278 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2024-10-31 01:31:06,278 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:06,465 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2024-10-31 01:31:06,465 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:06,638 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-10-31 01:31:06,638 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:06,842 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2024-10-31 01:31:06,842 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:07,029 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2024-10-31 01:31:07,029 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:07,250 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2024-10-31 01:31:07,250 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:07,436 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2024-10-31 01:31:07,436 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:07,619 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2024-10-31 01:31:07,619 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:07,819 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2024-10-31 01:31:07,819 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:08,002 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2024-10-31 01:31:08,002 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:08,176 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2024-10-31 01:31:08,176 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:08,359 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2024-10-31 01:31:08,359 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:08,534 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2024-10-31 01:31:08,534 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:08,738 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2024-10-31 01:31:08,738 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:08,926 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2024-10-31 01:31:08,926 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:09,113 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2024-10-31 01:31:09,113 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:09,292 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2024-10-31 01:31:09,292 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:09,483 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2024-10-31 01:31:09,483 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:09,679 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2024-10-31 01:31:09,679 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:09,868 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2024-10-31 01:31:09,868 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:10,059 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2024-10-31 01:31:10,059 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:10,221 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2024-10-31 01:31:10,221 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:10,396 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2024-10-31 01:31:10,396 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:10,584 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2024-10-31 01:31:10,584 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:10,784 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2024-10-31 01:31:10,784 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:10,989 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2024-10-31 01:31:10,989 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:11,202 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2024-10-31 01:31:11,202 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:11,406 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2024-10-31 01:31:11,406 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:11,589 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2024-10-31 01:31:11,589 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:11,786 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2024-10-31 01:31:11,786 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:11,991 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2024-10-31 01:31:11,991 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:12,202 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2024-10-31 01:31:12,202 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:12,384 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2024-10-31 01:31:12,384 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:12,568 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2024-10-31 01:31:12,568 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:12,771 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2024-10-31 01:31:12,771 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:12,943 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2024-10-31 01:31:12,943 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:13,112 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2024-10-31 01:31:13,112 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:13,285 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2024-10-31 01:31:13,285 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:13,479 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2024-10-31 01:31:13,479 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:13,684 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2024-10-31 01:31:13,684 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:13,883 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2024-10-31 01:31:13,883 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:14,054 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2024-10-31 01:31:14,054 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:14,229 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2024-10-31 01:31:14,229 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:14,443 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2024-10-31 01:31:14,443 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:14,649 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2024-10-31 01:31:14,649 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:14,817 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2024-10-31 01:31:14,817 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:14,998 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2024-10-31 01:31:14,998 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:15,191 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2024-10-31 01:31:15,191 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:15,390 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2024-10-31 01:31:15,390 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:15,573 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2024-10-31 01:31:15,573 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:15,765 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2024-10-31 01:31:15,765 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:15,950 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2024-10-31 01:31:15,950 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:16,134 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2024-10-31 01:31:16,134 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:16,321 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2024-10-31 01:31:16,321 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:16,525 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2024-10-31 01:31:16,525 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:16,704 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2024-10-31 01:31:16,704 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:16,890 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2024-10-31 01:31:16,890 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:17,068 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2024-10-31 01:31:17,068 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:17,268 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2024-10-31 01:31:17,268 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:17,453 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2024-10-31 01:31:17,453 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:17,680 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2024-10-31 01:31:17,680 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:17,851 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2024-10-31 01:31:17,851 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:18,034 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2024-10-31 01:31:18,034 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:18,218 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2024-10-31 01:31:18,218 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:18,421 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2024-10-31 01:31:18,421 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:18,608 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2024-10-31 01:31:18,608 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:18,790 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2024-10-31 01:31:18,790 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:18,991 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2024-10-31 01:31:18,991 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:19,195 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2024-10-31 01:31:19,195 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:19,380 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2024-10-31 01:31:19,380 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:19,594 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2024-10-31 01:31:19,594 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:19,789 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2024-10-31 01:31:19,789 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:19,975 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2024-10-31 01:31:19,975 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:20,148 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2024-10-31 01:31:20,148 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:20,350 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2024-10-31 01:31:20,350 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:20,548 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2024-10-31 01:31:20,548 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:20,747 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2024-10-31 01:31:20,747 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:20,913 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2024-10-31 01:31:20,913 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:21,115 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2024-10-31 01:31:21,115 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:21,313 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2024-10-31 01:31:21,313 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:21,506 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2024-10-31 01:31:21,506 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:21,693 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2024-10-31 01:31:21,693 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:21,870 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2024-10-31 01:31:21,870 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:22,046 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2024-10-31 01:31:22,046 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:22,231 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2024-10-31 01:31:22,231 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:22,415 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2024-10-31 01:31:22,415 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:22,602 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2024-10-31 01:31:22,602 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:22,802 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2024-10-31 01:31:22,802 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:22,993 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2024-10-31 01:31:22,993 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:23,152 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2024-10-31 01:31:23,152 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:23,335 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2024-10-31 01:31:23,335 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:23,522 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2024-10-31 01:31:23,522 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:23,730 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2024-10-31 01:31:23,730 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:23,922 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2024-10-31 01:31:23,922 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:24,099 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2024-10-31 01:31:24,099 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:24,300 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2024-10-31 01:31:24,300 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:24,501 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2024-10-31 01:31:24,501 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:24,691 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2024-10-31 01:31:24,691 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:24,865 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2024-10-31 01:31:24,865 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:25,068 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2024-10-31 01:31:25,068 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:25,266 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2024-10-31 01:31:25,266 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:25,453 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2024-10-31 01:31:25,453 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:25,656 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2024-10-31 01:31:25,656 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:25,861 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2024-10-31 01:31:25,861 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:26,065 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2024-10-31 01:31:26,065 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:26,248 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2024-10-31 01:31:26,248 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:26,417 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2024-10-31 01:31:26,417 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:26,616 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2024-10-31 01:31:26,616 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:26,815 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2024-10-31 01:31:26,815 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:27,001 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2024-10-31 01:31:27,001 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:27,216 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2024-10-31 01:31:27,216 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:27,408 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2024-10-31 01:31:27,408 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:27,592 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2024-10-31 01:31:27,592 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:27,763 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2024-10-31 01:31:27,763 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:27,948 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2024-10-31 01:31:27,949 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:28,115 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success 2024-10-31 01:31:28,116 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:28,285 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success 2024-10-31 01:31:28,285 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:28,486 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success 2024-10-31 01:31:28,486 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:28,664 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success 2024-10-31 01:31:28,664 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:28,837 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success 2024-10-31 01:31:28,837 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:29,042 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success 2024-10-31 01:31:29,042 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:29,229 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success 2024-10-31 01:31:29,229 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:29,405 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success 2024-10-31 01:31:29,405 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:29,589 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success 2024-10-31 01:31:29,589 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:29,790 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success 2024-10-31 01:31:29,790 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:29,980 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success 2024-10-31 01:31:29,980 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:30,175 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success 2024-10-31 01:31:30,175 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:30,359 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success 2024-10-31 01:31:30,359 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:30,550 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success 2024-10-31 01:31:30,550 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:30,721 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success 2024-10-31 01:31:30,721 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:30,920 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success 2024-10-31 01:31:30,920 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:31,105 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success 2024-10-31 01:31:31,105 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:31,301 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success 2024-10-31 01:31:31,301 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:31,502 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success 2024-10-31 01:31:31,502 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:31,688 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success 2024-10-31 01:31:31,688 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:31,857 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success 2024-10-31 01:31:31,857 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:32,057 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success 2024-10-31 01:31:32,057 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:32,260 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success 2024-10-31 01:31:32,260 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:32,464 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success 2024-10-31 01:31:32,464 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:32,636 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success 2024-10-31 01:31:32,636 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:32,819 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success 2024-10-31 01:31:32,819 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:33,003 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success 2024-10-31 01:31:33,003 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:33,193 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success 2024-10-31 01:31:33,193 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:33,378 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success 2024-10-31 01:31:33,378 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:33,566 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success 2024-10-31 01:31:33,566 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:33,770 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success 2024-10-31 01:31:33,770 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:33,957 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success 2024-10-31 01:31:33,957 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:34,158 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success 2024-10-31 01:31:34,158 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:34,337 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success 2024-10-31 01:31:34,337 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:34,538 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success 2024-10-31 01:31:34,538 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:34,711 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success 2024-10-31 01:31:34,711 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:34,894 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success 2024-10-31 01:31:34,894 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:35,084 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success 2024-10-31 01:31:35,084 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:35,301 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success 2024-10-31 01:31:35,301 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:35,489 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success 2024-10-31 01:31:35,489 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:35,674 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success 2024-10-31 01:31:35,674 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:35,857 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success 2024-10-31 01:31:35,857 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:36,044 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success 2024-10-31 01:31:36,044 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:36,247 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success 2024-10-31 01:31:36,247 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:36,436 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success 2024-10-31 01:31:36,436 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:36,622 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success 2024-10-31 01:31:36,622 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:36,809 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success 2024-10-31 01:31:36,809 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:36,984 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success 2024-10-31 01:31:36,984 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:37,161 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success 2024-10-31 01:31:37,161 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:37,348 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success 2024-10-31 01:31:37,348 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:37,546 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success 2024-10-31 01:31:37,546 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:37,755 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success 2024-10-31 01:31:37,755 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:37,943 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success 2024-10-31 01:31:37,943 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:38,116 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success 2024-10-31 01:31:38,116 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:38,301 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success 2024-10-31 01:31:38,301 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:38,515 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success 2024-10-31 01:31:38,515 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:38,708 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success 2024-10-31 01:31:38,708 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:38,878 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success 2024-10-31 01:31:38,878 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:39,082 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success 2024-10-31 01:31:39,082 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:39,271 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success 2024-10-31 01:31:39,271 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:39,472 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success 2024-10-31 01:31:39,472 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:39,671 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success 2024-10-31 01:31:39,671 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:39,872 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success 2024-10-31 01:31:39,872 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:40,075 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success 2024-10-31 01:31:40,075 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:40,273 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success 2024-10-31 01:31:40,273 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:40,463 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success 2024-10-31 01:31:40,463 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:40,661 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success 2024-10-31 01:31:40,661 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:40,855 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success 2024-10-31 01:31:40,855 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:41,028 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success 2024-10-31 01:31:41,028 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:41,237 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success 2024-10-31 01:31:41,237 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:41,421 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success 2024-10-31 01:31:41,421 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:41,620 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success 2024-10-31 01:31:41,620 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:41,807 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012961-success 2024-10-31 01:31:41,807 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:41,984 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012983-success 2024-10-31 01:31:41,984 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:42,199 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013074-success 2024-10-31 01:31:42,199 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:42,374 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013184-success 2024-10-31 01:31:42,374 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:42,573 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013282-success 2024-10-31 01:31:42,588 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:42,777 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013261-success 2024-10-31 01:31:42,777 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:42,960 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013362-success 2024-10-31 01:31:42,960 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:43,176 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013414-success 2024-10-31 01:31:43,176 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:43,366 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013361-success 2024-10-31 01:31:43,366 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:43,564 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013486-success 2024-10-31 01:31:43,564 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:43,752 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013540-success 2024-10-31 01:31:43,752 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:43,951 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013515-success 2024-10-31 01:31:43,951 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:44,153 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013879-success 2024-10-31 01:31:44,153 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:44,367 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014120-success 2024-10-31 01:31:44,367 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:44,560 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014237-success 2024-10-31 01:31:44,560 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:44,744 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014248-success 2024-10-31 01:31:44,744 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:44,926 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014625-success 2024-10-31 01:31:44,942 [53] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:45,126 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success 2024-10-31 01:31:45,126 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:45,305 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success 2024-10-31 01:31:45,305 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:45,494 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success 2024-10-31 01:31:45,494 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:45,683 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:31:45,683 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:31:45,699 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success 2024-10-31 01:31:45,699 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:45,897 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success 2024-10-31 01:31:45,897 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:46,068 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success 2024-10-31 01:31:46,068 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:46,291 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success 2024-10-31 01:31:46,291 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:46,477 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success 2024-10-31 01:31:46,477 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:46,653 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success 2024-10-31 01:31:46,653 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:46,859 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success 2024-10-31 01:31:46,859 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:47,056 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success 2024-10-31 01:31:47,056 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:47,227 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success 2024-10-31 01:31:47,227 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:47,404 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success 2024-10-31 01:31:47,404 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:31:47,588 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success 2024-10-31 01:31:47,588 [53] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 01:32:45,697 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:32:45,697 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:33:45,708 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:33:45,708 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:34:45,709 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:34:45,709 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:35:45,723 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:35:45,723 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:36:45,732 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:36:45,732 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:37:45,743 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:37:45,743 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:38:45,748 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:38:45,748 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:39:45,761 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:39:45,761 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:40:45,764 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:40:45,764 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:41:45,774 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:41:45,774 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:42:45,778 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:42:45,778 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:43:45,793 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:43:45,793 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:44:45,798 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:44:45,798 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:45:45,806 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:45:45,806 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:46:45,820 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:46:45,820 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:47:45,821 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:47:45,821 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:48:45,829 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:48:45,829 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:49:45,845 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:49:45,845 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:50:45,847 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:50:45,847 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:51:45,848 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:51:45,848 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:52:45,849 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:52:45,849 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:53:45,857 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:53:45,857 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:54:45,858 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:54:45,858 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:55:45,869 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:55:45,869 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:56:45,872 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:56:45,872 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:57:45,872 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:57:45,872 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:58:45,887 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:58:45,887 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 01:59:45,891 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 01:59:45,891 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:00:45,897 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:00:45,897 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:01:45,898 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:01:45,898 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:02:45,899 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:02:45,899 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:03:13,795 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 02:03:13,795 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726456772816","trains":"D352","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1835518871040143360","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"P610396**","seat":"01车07F号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/16/172645677201584043.jpg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1726156800000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"06:12","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"10003659","scanUserId":"6082067188181467212","chargeUpPeriod":"","billCode":"ER202409179281","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1835518872080330752","isChange":"0","billCodes":"ER202409179281","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"上海虹桥","invoiceNo":"61A055457","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"合肥南","batchNo":"172645677197894049","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"2","name":"CLAUDECERBOLLE","checkerName":"","paperDrewDate":"","taxAmount":"24.03","invoicerName":"","airConditioning":"","qrcode":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/16/172645677201584043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_116,y_1140,w_1182,h_756/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"291","scanUserName":"ClaudeCerbolles","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726456772816","trains":"G7246","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1835518871119835136","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"P610396**","seat":"07车07F号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/16/172645677201584043.jpg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1726156800000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"15:22","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"10003659","scanUserId":"6082067188181467212","chargeUpPeriod":"","billCode":"ER202409179281","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1835518872973717504","isChange":"0","billCodes":"ER202409179281","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"合肥南","invoiceNo":"61A055458","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"上海","batchNo":"172645677197894049","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"2","name":"CLAUDECERBOL","checkerName":"","paperDrewDate":"","taxAmount":"29.64","invoicerName":"","airConditioning":"","qrcode":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/16/172645677201584043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_132,y_415,w_1181,h_741/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"359","scanUserName":"ClaudeCerbolles","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"28.3","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.7","amountWithTax":"30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726536027737","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1835851277790117888","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101125727117802","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172653602744557793.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海百事佳餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"28.3","scanUserId":"6082067188181467212","createUserCode":"10003659","billCode":"ER202409179281","balanceAmount":"30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1835851288179363840","isChange":"0","billCodes":"ER202409179281","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行龙阳支行 97520154740001463","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"虹桥火车站出发层3F-D4 51511028","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000283781550","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000283781550","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240917","checkerName":"","taxAmount":"1.7","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172653602744557793.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"30","scanUserName":"ClaudeCerbolles","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","billCode":"ER202409179281","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730080596782","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730173140261} 2024-10-31 02:03:14,429 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409179281 -> response message: 2024-10-31 02:03:45,901 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:03:45,901 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:04:45,904 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:04:45,904 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:05:45,906 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:05:45,906 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:06:45,911 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:06:45,911 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:07:45,921 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:07:45,921 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:08:45,927 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:08:45,927 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:09:45,929 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:09:45,929 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:10:45,940 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:10:45,940 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:11:45,946 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:11:45,946 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:12:45,961 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:12:45,961 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:13:45,972 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:13:45,972 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:14:45,976 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:14:45,976 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:15:45,980 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:15:45,980 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:16:45,986 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:16:45,986 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:17:45,986 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:17:45,986 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:18:45,994 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:18:45,994 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:19:45,998 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:19:45,998 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:20:46,003 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:20:46,003 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:21:46,009 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:21:46,009 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:22:46,018 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:22:46,018 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:23:46,025 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:23:46,025 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:24:46,037 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:24:46,037 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:25:46,038 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:25:46,038 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:26:46,042 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:26:46,042 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:27:46,045 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:27:46,045 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:28:46,057 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:28:46,057 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:29:46,071 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:29:46,071 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:30:46,080 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:30:46,080 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:31:46,084 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:31:46,084 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:32:46,091 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:32:46,091 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:33:46,096 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:33:46,096 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:34:46,105 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:34:46,105 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:35:46,121 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:35:46,121 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:36:46,134 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:36:46,134 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:37:46,136 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:37:46,136 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:38:46,144 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:38:46,144 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:39:46,152 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:39:46,152 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:40:46,152 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:40:46,152 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:41:46,161 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:41:46,161 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:42:46,162 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:42:46,162 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:43:46,174 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:43:46,174 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:44:46,179 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:44:46,179 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:45:46,182 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:45:46,182 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:46:46,195 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:46:46,195 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:47:46,203 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:47:46,203 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:48:46,206 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:48:46,206 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:49:46,213 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:49:46,213 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:50:46,214 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:50:46,214 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:51:46,216 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:51:46,216 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:52:46,232 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:52:46,232 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:58:56,423 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-10-31 02:58:56,528 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:58:56,528 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 02:59:56,536 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 02:59:56,536 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:00:56,547 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:00:56,547 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:01:56,550 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:01:56,550 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:02:56,557 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:02:56,557 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:03:56,570 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:03:56,570 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:04:56,580 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:04:56,580 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:05:56,589 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:05:56,589 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:06:56,600 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:06:56,600 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:07:56,611 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:07:56,611 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:08:56,617 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:08:56,617 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:09:56,632 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:09:56,632 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:10:56,647 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:10:56,647 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:11:56,658 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:11:56,658 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:12:56,661 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:12:56,661 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:13:56,664 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:13:56,664 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:14:56,676 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:14:56,676 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:15:56,688 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:15:56,688 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:16:56,697 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:16:56,697 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:17:56,711 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:17:56,711 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:18:56,721 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:18:56,721 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:19:56,727 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:19:56,727 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:20:56,734 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:20:56,734 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:22:31,995 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-10-31 03:22:32,090 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:22:32,090 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:23:32,110 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:23:32,110 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:24:32,112 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:24:32,112 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:25:32,125 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:25:32,125 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:26:32,127 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:26:32,127 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:27:32,139 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:27:32,139 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:28:32,145 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:28:32,145 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:29:32,159 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:29:32,159 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:30:32,162 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:30:32,162 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:31:32,177 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:31:32,177 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:32:32,188 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:32:32,188 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:33:32,204 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:33:32,204 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:34:32,210 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:34:32,210 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:35:32,224 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:35:32,224 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:35:40,762 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 03:35:40,762 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 03:35:40,762 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 03:35:40,793 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730082139240","trains":"G1371","purchaserCode":"","chargeUpNo":"","ext9":"火车票","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1850724747628314624","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"3101131988****2160","seat":"03车03D号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008213881371041.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1729699200000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"07:22","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"136779","scanUserId":"6082067222541205601","chargeUpPeriod":"","billCode":"ER202410289641","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1850724759833710592","isChange":"0","billCodes":"ER202410289641","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"上海虹桥","invoiceNo":"Z18H047347","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"嘉兴南","batchNo":"17300821387758897","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"0","name":"姚夏芳","checkerName":"","paperDrewDate":"","taxAmount":"3.14","invoicerName":"","airConditioning":"","qrcode":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008213881371041.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"38","scanUserName":"姚夏芳","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730082169260","trains":"D3292","purchaserCode":"","chargeUpNo":"","ext9":"火车票","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1850724873369362432","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"3101131988****2160","seat":"02车12A号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008216885844038.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1729785600000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"17:43","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"136779","scanUserId":"6082067222541205601","chargeUpPeriod":"","billCode":"ER202410289641","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1850724884786233344","isChange":"0","billCodes":"ER202410289641","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"嘉兴南","invoiceNo":"Z18B047346","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"173008216884166233","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"0","name":"姚夏芳","checkerName":"","paperDrewDate":"","taxAmount":"2.56","invoicerName":"","airConditioning":"","qrcode":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008216885844038.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"31","scanUserName":"姚夏芳","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"42.2330097087379","amountWithoutTax":"42.23","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.27","amountWithTax":"43.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730082281613","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"打车","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1850725344679096320","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91370303MA3HJKH04J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008228123873744.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"山东及时雨汽车科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"42.23","scanUserId":"6082067222541205601","createUserCode":"136779","billCode":"ER202410289641","balanceAmount":"43.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1850725356012077056","isChange":"0","billCodes":"ER202410289641","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"齐商银行股份有限公司高新区支行 801101301421025410","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"山东省淄博市高新区裕民路与柳泉路辅路交叉口东南140米高新区电商谷东园A座21层2101 0533-3819771","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24372000000221294069","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"打车","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24372000000221294069","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"山东","paperDrewDate":"20241026","checkerName":"","taxAmount":"1.27","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈艳艳","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008228123873744.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"43.5","scanUserName":"姚夏芳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136779","billCodeType":"expensesBill","billCode":"ER202410289641","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730183352942","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730183353074} 2024-10-31 03:35:40,793 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"928.71","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.29","amountWithTax":"938"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729581122433","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848623330629033984","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330102MADHBM0U1H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958112150185684.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州唐宸餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"928.71","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202410239617","balanceAmount":"938","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848623342318604288","isChange":"0","billCodes":"ER202410239617","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909900129749","sellerBankInfo":"中国建设银行股份有限公司杭州钱江新城支行 33050161668600000669","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市上城区钱投新宸商务中心2号楼101、102、201、204室 18329117650","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000366876535","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"24332000000366876535","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20241016","checkerName":"","taxAmount":"9.29","sellerBankName":"","checkSignStatus":"3","invoicerName":"李江妹","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958112150185684.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号（康帕斯食堂地下1楼） 02164263355","amountWithTax":"938","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","billCode":"ER202410239617","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730183352874","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730183353006} 2024-10-31 03:35:40,793 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.3","amountWithoutTax":"139.3","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"139.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729740803762","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1849293082783604736","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/172974080359082112.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"139.3","scanUserId":"6082067222541205512","createUserCode":"10002222","billCode":"ER202410249621","balanceAmount":"139.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1849293095131729920","isChange":"0","billCodes":"ER202410249621","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区 021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000855846274","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"金玲玲","purchaserBankName":"","checkCode":"","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241024","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13061698702;账期:202409","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/172974080359082112.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"139.3","scanUserName":"金玲玲","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","billCode":"ER202410249621","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730183352896","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730183353008} 2024-10-31 03:35:41,388 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 03:35:41,388 [4] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"246.902654867257","amountWithoutTax":"246.9","itemSpec":"","quantity":"1","zeroTax":" 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2024-10-31 03:35:41,910 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 03:35:41,910 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-10-31 03:35:42,066 [18] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410249621 -> response message: 2024-10-31 03:35:42,066 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410289641 -> response message: 2024-10-31 03:35:42,066 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410239617 -> response message: 2024-10-31 03:35:42,508 [4] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410219591 -> response message: 2024-10-31 03:35:42,749 [26] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410269632 -> response message: 2024-10-31 03:36:32,235 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:36:32,235 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:37:32,240 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:37:32,240 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:37:43,342 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 03:37:43,342 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"454.9","amountWithoutTax":"454.9","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"454.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728614095640","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844567326455017472","machineCode":"661300449772","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172861409538948990.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13501993036","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"454.9","scanUserId":"6082067256900944048","createUserCode":"124847","billCode":"ER202410119491","balanceAmount":"454.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844567341642637312","isChange":"0","billCodes":"ER202410119491","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+<1>+7-6<03-*55-*0>59+*/*7><47+04>5/19464/-0*<744<*/+-66<9>5+4<37+0<36*59+<0>1/<<>*->968+04>5/19464/-0*<1/*+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13640652","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈莉","purchaserBankName":"","checkCode":"80320051984218423882","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241004","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90002096148，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172861409538948990.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13501993036","amountWithTax":"454.9","scanUserName":"陈莉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124847","billCodeType":"expensesBill","billCode":"ER202410119491","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730183554293","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730183554442} 2024-10-31 03:37:43,976 [18] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410119491 -> response message: 2024-10-31 03:38:32,243 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:38:32,243 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:39:32,245 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:39:32,245 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:40:32,258 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:40:32,258 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:41:32,262 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:41:32,262 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:42:32,277 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:42:32,277 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:43:32,286 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:43:32,286 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:44:32,301 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:44:32,301 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:45:32,306 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:45:32,306 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:46:32,310 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:46:32,310 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:47:32,321 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:47:32,321 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:48:32,328 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:48:32,328 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:49:32,331 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:49:32,331 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:50:32,340 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:50:32,340 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:51:32,349 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:51:32,349 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:52:32,360 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:52:32,360 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:53:32,373 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:53:32,373 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:54:32,388 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:54:32,388 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:55:32,398 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:55:32,398 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:56:32,408 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:56:32,408 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:57:32,409 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:57:32,409 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:58:32,422 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:58:32,422 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 03:59:32,427 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 03:59:32,427 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:10:38,626 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-10-31 04:10:38,689 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:10:38,689 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:11:38,709 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:11:38,709 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:12:38,712 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:12:38,712 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:13:38,720 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:13:38,720 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:14:38,730 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:14:38,730 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:15:38,732 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:15:38,732 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:16:38,747 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:16:38,747 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:17:38,755 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:17:38,755 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:18:38,759 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:18:38,759 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:19:38,768 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:19:38,768 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:20:38,772 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:20:38,772 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:21:38,777 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:21:38,777 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:22:38,786 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:22:38,786 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:23:38,801 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:23:38,801 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:24:38,816 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:24:38,816 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:25:38,825 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:25:38,825 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:26:38,830 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:26:38,830 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:27:38,842 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:27:38,842 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:28:38,855 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:28:38,855 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:29:38,858 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:29:38,858 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:30:38,871 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:30:38,871 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:31:38,881 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:31:38,881 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:32:38,891 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:32:38,891 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:33:38,893 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:33:38,893 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:34:38,899 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:34:38,899 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:35:38,905 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:35:38,905 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:36:38,917 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:36:38,917 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:37:38,930 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:37:38,930 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:38:38,940 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:38:38,940 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:38:58,730 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 04:38:58,746 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"67.485437","amountWithoutTax":"67.49","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.02","amountWithTax":"69.51"},{"unitPrice":"","amountWithoutTax":"-21.44","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.64","amountWithTax":"-22.08"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729683054502","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"宁波出租","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1849050864818806784","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172968305419484393.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"苏州市吉利优行电子科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"46.05","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202410259631","balanceAmount":"47.43","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1849050875766026240","isChange":"0","billCodes":"ER202410259631","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司苏州分行 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2024-10-31 04:38:59,480 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410259631 -> response message: 2024-10-31 04:39:38,950 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:39:38,950 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:40:38,960 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:40:38,960 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:41:38,970 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:41:38,970 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:42:38,971 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:42:38,971 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:43:38,980 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:43:38,980 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:44:38,981 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:44:38,981 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:45:38,982 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:45:38,982 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:46:38,997 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:46:38,997 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:47:39,009 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:47:39,009 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:48:39,016 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:48:39,016 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:49:39,029 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:49:39,029 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:50:39,038 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:50:39,038 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:51:39,050 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:51:39,050 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:52:39,059 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:52:39,059 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:53:39,074 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:53:39,074 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:54:39,084 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:54:39,084 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:55:39,094 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:55:39,094 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:56:39,099 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:56:39,099 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:57:39,112 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:57:39,112 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:58:39,117 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:58:39,117 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 04:59:39,120 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 04:59:39,120 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:00:39,125 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:00:39,125 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:01:39,139 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:01:39,139 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:02:39,149 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:02:39,149 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:03:39,152 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:03:39,152 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:04:39,152 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:04:39,152 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:05:39,153 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:05:39,153 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:06:39,164 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:06:39,164 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:07:39,172 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:07:39,172 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:08:39,187 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:08:39,187 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:09:39,197 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:09:39,197 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:10:39,199 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:10:39,199 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:11:39,199 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:11:39,199 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:12:39,208 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:12:39,208 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:13:39,209 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:13:39,209 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:14:39,224 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:14:39,224 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:15:39,234 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:15:39,234 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:16:39,237 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:16:39,237 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:17:39,250 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:17:39,250 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:18:39,252 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:18:39,252 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:19:39,260 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:19:39,260 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:20:39,260 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:20:39,260 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:21:39,270 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:21:39,270 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:24:10,988 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-10-31 05:24:11,067 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:24:11,067 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:25:11,091 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:25:11,091 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:26:11,098 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:26:11,098 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:27:11,111 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:27:11,111 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:28:11,117 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:28:11,117 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:29:11,123 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:29:11,123 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:29:12,932 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 05:29:12,932 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 05:29:12,932 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 05:29:12,947 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"145.7","amountWithoutTax":"145.7","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"145.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728019718218","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1842074326684434432","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/04/172801971801319760.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13761644765","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"145.7","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202410049388","balanceAmount":"145.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1842074338776662016","isChange":"0","billCodes":"ER202410049388","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"70-463<65>499387187-891/>931>-0<912+<7+-286-+075-57-9/01472-0>272+-1449346387>*/3>>536/40<912+<7+-286-+01*-1","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12898101","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张茜","purchaserBankName":"","checkCode":"76882278180571715161","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10022897220，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/04/172801971801319760.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13761644765","amountWithTax":"145.7","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120991","billCodeType":"expensesBill","billCode":"ER202410049388","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730102625231","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730102625389} 2024-10-31 05:29:12,947 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198","amountWithoutTax":"198","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"198"},{"unitPrice":"","amountWithoutTax":"-20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728713723435","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844985195542126592","machineCode":"661619990632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871372323869480.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13918743466","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"178","scanUserId":"6082067222541205631","createUserCode":"10002198","billCode":"ER202410169554","balanceAmount":"178","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844985207458193408","isChange":"0","billCodes":"ER202410169554","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"04*+4+2-+/2/34+17*5953<6/<+0786418474324/4//<65*-/68263*>25>710<<7432034605*5/17*4/2+7576418474324/4//<635-9","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13677583","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"唐媛媛","purchaserBankName":"","checkCode":"67301869083090324553","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10113850593，账单月：202409，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871372323869480.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13918743466","amountWithTax":"178","scanUserName":"唐媛媛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","billCode":"ER202410169554","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730102625301","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730102625430} 2024-10-31 05:29:12,947 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"54.4554455445545","amountWithoutTax":"54.46","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*其他食品*1.8L地狱拉面汤","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.54","amountWithTax":"55"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727087265638","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838163337102508032","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440106MACGJMTW3E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726539259242.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州粤隆商行有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"54.46","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410229605","balanceAmount":"55","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838163346208313344","isChange":"0","billCodes":"ER202410229605","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司广州燕子岗支行 731577309019","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区黄埔大道西365号1403室（部位：自编GQ32单元） 13128222327","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000365936007","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24442000000365936007","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240814","checkerName":"","taxAmount":"0.54","sellerBankName":"","checkSignStatus":"3","invoicerName":"徐伟豪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726539259242.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"55","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"65.64","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*其他食品*食品","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.66","amountWithTax":"66.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727571239299","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1840193269890580480","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1HBP1U47","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172757123906075313.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"aa5ae230b3e15c792e2b03a771e31c5c","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海莲青超市有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"65.64","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410229605","balanceAmount":"66.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1840193345346154496","isChange":"0","billCodes":"ER202410229605","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京银行股份有限公司上海张江支行 20000052102931161037578","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市浦东新区龙阳路2233号地下二层B2013号商铺 18939948685","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000299110201","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240929","checkerName":"","taxAmount":"0.66","sellerBankName":"","checkSignStatus":"3","invoicerName":"梁寅仙","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172757123906075313.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840193270794190848/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"66.3","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","billCode":"ER202410229605","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730102625414","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730102628666} 2024-10-31 05:29:13,692 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410229605 -> response message: 2024-10-31 05:29:13,692 [17] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410049388 -> response message: 2024-10-31 05:29:13,723 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410169554 -> response message: 2024-10-31 05:30:11,133 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:30:11,133 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:31:11,138 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:31:11,138 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:32:11,139 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:32:11,139 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:33:11,144 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:33:11,144 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:34:11,155 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:34:11,155 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:35:11,155 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:35:11,155 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:36:11,162 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:36:11,162 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:37:11,165 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:37:11,165 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:38:11,177 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:38:11,177 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:39:11,190 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:39:11,190 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:40:11,198 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:40:11,198 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:41:11,214 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:41:11,214 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:42:11,225 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:42:11,225 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:43:11,226 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:43:11,226 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:44:11,236 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:44:11,236 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:45:11,241 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:45:11,241 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:46:11,246 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:46:11,246 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:47:11,254 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:47:11,254 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:48:11,268 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:48:11,268 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:49:11,279 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:49:11,279 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:50:11,285 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:50:11,285 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:51:11,299 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:51:11,299 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:52:11,309 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:52:11,309 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:53:11,318 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:53:11,318 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:54:11,321 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:54:11,321 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:55:11,335 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:55:11,335 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:56:11,344 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:56:11,344 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:57:11,354 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:57:11,354 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:58:11,357 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:58:11,388 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 05:59:11,406 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 05:59:11,406 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:00:11,407 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:00:11,407 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:01:11,420 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:01:11,420 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:02:11,432 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:02:11,432 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:03:11,447 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:03:11,447 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:04:11,456 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:04:11,456 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:05:11,458 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:05:11,458 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:06:11,468 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:06:11,468 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:07:11,469 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:07:11,469 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:08:11,470 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:08:11,470 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:09:11,477 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:09:11,477 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:09:52,419 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"43.55","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.0962112514351","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000395503408","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851748351581167616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032618523448780.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851748362633134080","invoiceNo":"24327000000395503408","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王佳妍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241030","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"40404500772127928","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"557500000030102111202410181815","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730326185453","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"南京市江宁区吉印大道3788号（江宁高新园） 021-62577025","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"汇丰银行（中国）有限公司南京分行 166003426001","sellerBankName":"","sellerCode":"","sellerName":"开市客（南京）商业有限公司","sellerNo":"","sellerTaxNo":"91320115MA27FRGQ7G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032618523448780.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 06:09:52,451 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851748362633134080"}]} 2024-10-31 06:09:53,058 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 06:09:53,074 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"102550"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 06:09:53,710 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555868527828992","Name_CN":"Song Guoliang 宋国良","Name_EN":"","SPAccount":"i:0#.f|membership|Guoliang.SONG@sodexo.com","SPAccount_Short":"i:0#.f|membership|guoliang.song@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555893567823872","LocationID":"0","Photo":"","JobTitle":"厨师长","Telephone":"","OfficeAddress":"","Email":"Guoliang.SONG@sodexo.com","EmployeeNo":"102550","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:33","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-28 10:42:02","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"24","DelTime":"","Text1":"Unit","Text2":"CN11105562","Text3":"CN11105562","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996772225421312","Text7":"IU5","Text8":"宋国良"}}],"Status":0,"TotalCount":1} 2024-10-31 06:09:54,407 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851748476059918336","Status":0,"Message":"","TotalCount":0} 2024-10-31 06:09:54,407 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851748362633134080 2024-10-31 06:09:54,407 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032618523448780.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 06:09:54,407 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032618523448780.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 06:09:54,647 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032618523448780.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 06:09:54,647 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851748362633134080 2024-10-31 06:09:54,663 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851748476059918336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173032618523448780.png 2024-10-31 06:09:54,663 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851748476059918336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173032618523448780.png 2024-10-31 06:09:55,940 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851748476059918336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173032618523448780.png 2024-10-31 06:09:55,940 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851748476059918336","Status":0,"TotalCount":0} 2024-10-31 06:09:55,940 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851748476059918336 2024-10-31 06:09:55,940 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851748362633134080 2024-10-31 06:10:11,484 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:10:11,484 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:11:11,491 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:11:11,491 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:12:11,502 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:12:11,502 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:13:11,518 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:13:11,518 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:14:11,530 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:14:11,530 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:15:11,545 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:15:11,545 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:16:11,553 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:16:11,553 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:17:11,562 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:17:11,562 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:18:11,573 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:18:11,573 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:19:11,581 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:19:11,581 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:20:11,590 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:20:11,590 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:21:11,594 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:21:11,594 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:22:11,605 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:22:11,605 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:23:11,619 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:23:11,619 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:24:11,633 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:24:11,633 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:25:11,646 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:25:11,646 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:26:11,660 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:26:11,660 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:27:11,664 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:27:11,664 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:28:11,679 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:28:11,679 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:29:11,733 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:29:11,733 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:30:11,752 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:30:11,752 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:31:11,757 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:31:11,757 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:32:11,760 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:32:11,760 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:33:11,775 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:33:11,775 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:34:11,776 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:34:11,776 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:35:11,785 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:35:11,785 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:36:11,799 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:36:11,799 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:37:11,799 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:37:11,799 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:38:11,805 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:38:11,805 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:39:11,807 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:39:11,807 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:40:11,815 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:40:11,815 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:41:11,828 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:41:11,828 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:42:11,831 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:42:11,831 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:43:11,839 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:43:11,839 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:44:11,843 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:44:11,843 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:45:11,857 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:45:11,857 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:46:11,858 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:46:11,858 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:47:11,872 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:47:11,872 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:48:11,888 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:48:11,888 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:49:11,899 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:49:11,899 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:49:31,301 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"365","amountWithoutTax":"323.01","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"49.79536153","quantityUnit":"升","rowNum":"1","taxAmount":"41.99","taxRate":"13.00","type":"","unitPrice":"6.48674877","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"365","amountWithoutTax":"323.01","backType":"0","balanceAmount":"365","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74693418263935960019","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"8+**<42568354>+444<11379/6340**1-<-3565+71/5--0508069*75107+7660<88628476244>//+39>6552<*1-8*346/810/1->6*78","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851758349921099776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856892820848.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1851758363808399360","invoiceNo":"55083351","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661600258353","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241006","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730328569278","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"上海市闵行区外环线漕宝路环内侧B室 34150596","sellerAddress":"上海市闵行区外环线漕宝路环内侧B室34150596","sellerBankAccount":"","sellerBankInfo":"工行上海分行营业部 1001244329002329984","sellerBankName":"工行上海分行营业部1001244329002329984","sellerCode":"","sellerName":"上海申环加油站有限公司","sellerNo":"","sellerTaxNo":"9131011263079348XX","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856892820848.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.99","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 06:49:31,301 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851758363808399360"}]} 2024-10-31 06:49:31,301 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"350","amountWithoutTax":"309.73","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"46.54255319","quantityUnit":"升","rowNum":"1","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"6.65477029","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76207381532969206664","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"07>422840386840*49*3***6<>+312829552-82007>5-642+906<7<<65>74<+6490586*>*230829322+8+266>1-22-<9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851758353196851200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856987036190.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1851758364747923456","invoiceNo":"55636462","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661600258353","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241030","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730328570059","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"上海市闵行区外环线漕宝路环内侧B室 34150596","sellerAddress":"上海市闵行区外环线漕宝路环内侧B室34150596","sellerBankAccount":"","sellerBankInfo":"工行上海分行营业部 1001244329002329984","sellerBankName":"工行上海分行营业部1001244329002329984","sellerCode":"","sellerName":"上海申环加油站有限公司","sellerNo":"","sellerTaxNo":"9131011263079348XX","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856987036190.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 06:49:31,301 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851758364747923456"}]} 2024-10-31 06:49:31,329 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"426","amountWithoutTax":"376.99","cargoName":"*汽油*95号汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"53.7878787878788","quantityUnit":"升","rowNum":"1","taxAmount":"49.01","taxRate":"13.00","type":"","unitPrice":"7.0088495575221","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"426","amountWithoutTax":"376.99","backType":"0","balanceAmount":"426","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000325759777","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851758351867256832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856946578427.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851758363892297728","invoiceNo":"24312000000325759777","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"梁曼曼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241023","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730328569742","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"宝山区宝安公路2256号 02156025993","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司上海刘行支行 03488410040058279","sellerBankName":"","sellerCode":"","sellerName":"上海双城石油化工储运有限公司","sellerNo":"","sellerTaxNo":"91310113703311059M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856946578427.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 06:49:31,329 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851758363892297728"}]} 2024-10-31 06:49:31,477 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 06:49:31,477 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"124852"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 06:49:31,492 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 06:49:31,492 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"124852"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 06:49:32,450 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 06:49:32,450 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"124852"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 06:49:32,889 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-10-31 06:49:32,889 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"124852"}],"Columns":["Text1"]} 2024-10-31 06:49:32,889 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-10-31 06:49:32,889 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"124852"}],"Columns":["Text1"]} 2024-10-31 06:49:32,989 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-10-31 06:49:32,989 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"124852"}],"Columns":["Text1"]} 2024-10-31 06:49:33,020 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312127581884416","RowVersion":"2","Created":"2021-12-16 10:52:01","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:01:02","ModifiedBy":"1410174648907993088","Text1":"CN10105395"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 06:49:33,020 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312127581884416","RowVersion":"2","Created":"2021-12-16 10:52:01","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:01:02","ModifiedBy":"1410174648907993088","Text1":"CN10105395"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 06:49:33,036 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105395"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 06:49:33,036 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105395"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 06:49:33,157 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312127581884416","RowVersion":"2","Created":"2021-12-16 10:52:01","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:01:02","ModifiedBy":"1410174648907993088","Text1":"CN10105395"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 06:49:33,157 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105395"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 06:49:33,235 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220696816361472","Name_CN":"French and German School Yangp 法徳学校杨浦校区","Name_EN":"","SPAccount":"i:0#.f|membership|Connie.SHEN@sodexo.com","SPAccount_Short":"i:0#.f|membership|fds.yp@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1473206858044678144","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Connie.SHEN@sodexo.com","EmployeeNo":"10002284","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-29 15:12:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105395","Text3":"CN10105395","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996601194287104","Text7":"IU5","Text8":"沈序霞"}}],"Status":0,"TotalCount":1} 2024-10-31 06:49:33,244 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220696816361472","Name_CN":"French and German School Yangp 法徳学校杨浦校区","Name_EN":"","SPAccount":"i:0#.f|membership|Connie.SHEN@sodexo.com","SPAccount_Short":"i:0#.f|membership|fds.yp@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1473206858044678144","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Connie.SHEN@sodexo.com","EmployeeNo":"10002284","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-29 15:12:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105395","Text3":"CN10105395","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996601194287104","Text7":"IU5","Text8":"沈序霞"}}],"Status":0,"TotalCount":1} 2024-10-31 06:49:33,336 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220696816361472","Name_CN":"French and German School Yangp 法徳学校杨浦校区","Name_EN":"","SPAccount":"i:0#.f|membership|Connie.SHEN@sodexo.com","SPAccount_Short":"i:0#.f|membership|fds.yp@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1473206858044678144","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Connie.SHEN@sodexo.com","EmployeeNo":"10002284","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-29 15:12:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105395","Text3":"CN10105395","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996601194287104","Text7":"IU5","Text8":"沈序霞"}}],"Status":0,"TotalCount":1} 2024-10-31 06:49:33,430 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851758454900527104","Status":0,"Message":"","TotalCount":0} 2024-10-31 06:49:33,430 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851758363808399360 2024-10-31 06:49:33,430 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856892820848.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 06:49:33,430 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856892820848.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 06:49:33,445 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851758454963441664","Status":0,"Message":"","TotalCount":0} 2024-10-31 06:49:33,445 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851758364747923456 2024-10-31 06:49:33,445 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856987036190.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 06:49:33,445 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856987036190.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 06:49:34,003 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851758457278697472","Status":0,"Message":"","TotalCount":0} 2024-10-31 06:49:34,003 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851758363892297728 2024-10-31 06:49:34,003 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856946578427.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 06:49:34,003 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856946578427.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 06:49:34,188 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856892820848.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 06:49:34,188 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851758363808399360 2024-10-31 06:49:34,188 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851758454900527104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173032856892820848.png 2024-10-31 06:49:34,188 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851758454900527104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173032856892820848.png 2024-10-31 06:49:34,203 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856987036190.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 06:49:34,203 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851758364747923456 2024-10-31 06:49:34,203 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851758454963441664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173032856987036190.png 2024-10-31 06:49:34,203 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851758454963441664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173032856987036190.png 2024-10-31 06:49:34,325 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856946578427.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 06:49:34,325 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851758363892297728 2024-10-31 06:49:34,325 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851758457278697472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173032856946578427.png 2024-10-31 06:49:34,325 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851758457278697472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173032856946578427.png 2024-10-31 06:49:34,908 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851758454900527104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173032856892820848.png 2024-10-31 06:49:34,908 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851758454900527104","Status":0,"TotalCount":0} 2024-10-31 06:49:34,908 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851758454900527104 2024-10-31 06:49:34,908 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851758363808399360 2024-10-31 06:49:35,131 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851758454963441664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173032856987036190.png 2024-10-31 06:49:35,131 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851758454963441664","Status":0,"TotalCount":0} 2024-10-31 06:49:35,131 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851758454963441664 2024-10-31 06:49:35,131 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851758364747923456 2024-10-31 06:49:35,177 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851758457278697472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173032856946578427.png 2024-10-31 06:49:35,177 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851758457278697472","Status":0,"TotalCount":0} 2024-10-31 06:49:35,177 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851758457278697472 2024-10-31 06:49:35,177 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851758363892297728 2024-10-31 06:50:11,911 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:50:11,911 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:51:11,926 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:51:11,926 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:52:11,934 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:52:11,934 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:53:11,945 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:53:11,945 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:54:11,959 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:54:11,959 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:55:11,968 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:55:11,968 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:56:11,979 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:56:11,979 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:57:11,981 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:57:11,981 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:58:11,993 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:58:11,993 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 06:59:12,005 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 06:59:12,005 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:00:12,012 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:00:12,012 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:01:12,015 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:01:12,015 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:02:12,026 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:02:12,026 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:03:12,036 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:03:12,036 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:04:12,050 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:04:12,050 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:05:12,057 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:05:12,057 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:06:12,061 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:06:12,061 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:07:12,062 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:07:12,062 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:08:12,066 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:08:12,066 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:09:12,071 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:09:12,071 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:13:10,982 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-10-31 07:13:11,060 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:13:11,060 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:14:11,072 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:14:11,072 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:15:11,086 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:15:11,086 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:16:11,090 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:16:11,090 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:17:11,091 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:17:11,091 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:18:11,094 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:18:11,094 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:19:11,109 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:19:11,109 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:20:11,119 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:20:11,119 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:21:11,130 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:21:11,130 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:22:11,137 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:22:11,137 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:23:11,140 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:23:11,140 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:24:11,156 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:24:11,156 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:25:11,157 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:25:11,157 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:26:11,162 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:26:11,162 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:27:11,172 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:27:11,172 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:28:11,187 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:28:11,187 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:29:11,191 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:29:11,191 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:30:11,207 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:30:11,207 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:31:11,207 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:31:11,207 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:32:11,216 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:32:11,216 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:33:11,217 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:33:11,217 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:34:11,232 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:34:11,232 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:35:11,246 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:35:11,246 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:36:11,248 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:36:11,248 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:36:46,307 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 07:36:46,307 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 07:36:46,307 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 07:36:46,323 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"389.7","amountWithoutTax":"389.7","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"389.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730101426666","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"9月份电话费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1850805644784377856","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173010142647459025.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司南京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"389.7","scanUserId":"6082067222541205533","createUserCode":"10003119","billCode":"ER202410289644","balanceAmount":"389.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1850805656062828544","isChange":"0","billCodes":"ER202410289644","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000165440730","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"9月份电话费","backType":"0","purchaserName":"李少奇","purchaserBankName":"","checkCode":"24327000000165440730","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241028","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"李捷","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账期：2024.09.01-2024.09.30，账户号：251010536099，开票号码：17715298507","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173010142647459025.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"389.7","scanUserName":"南京舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","billCode":"ER202410289644","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730277850150","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730277850371} 2024-10-31 07:36:46,323 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"338.8","amountWithoutTax":"338.8","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"338.8"},{"unitPrice":"","amountWithoutTax":"-2","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730080187984","sellerAddress":"江苏省南京市庐山路226号13800250222","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1850716563387772928","machineCode":"661616299109","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002400111","xmlUrl":"","sellerTaxNo":"91320000714086950U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008018717171011.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司南京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"336.8","scanUserId":"6461270030645903371","createUserCode":"10003929","billCode":"ER202410289642","balanceAmount":"336.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1850716579774914560","isChange":"0","billCodes":"ER202410289642","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"60-6+-100627/+87/960-2<<4*82-31645//79+*259-76-<94+55321>80454/>20<92+/+*099603+7>58029*1645//79+*259-76/750","sellerAddrTel":"江苏省南京市庐山路226号13800250222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12380342","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"丁文飞","purchaserBankName":"","checkCode":"56346144081808095323","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241008","checkerName":"14777719","taxAmount":"0","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","checkSignStatus":"3","invoicerName":"14777719","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"号码：13951651424;<br/> 账期：202409; 人工备注：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008018717171011.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"336.8","scanUserName":"丁文飞","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003929","billCodeType":"expensesBill","billCode":"ER202410289642","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730277850130","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730277850302} 2024-10-31 07:36:46,323 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.0530942","amountWithoutTax":"198.23","itemSpec":"92号","quantity":"28.10539523","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.77","amountWithTax":"224"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728716839582","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844998265773535232","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871683889340700.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"198.23","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202410219601","balanceAmount":"224","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844998280420085760","isChange":"0","billCodes":"ER202410219601","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<36*>>>+-2+8*/+602-261*>089821>379+><5<+<6118+82<54+80>*20-6/78-365*+5*/6<42+2<9*<041/03>37>/>>56887158<<-35","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61036588","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"73599541533274925704","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241003","checkerName":"中国石化","taxAmount":"25.77","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871683889340700.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"224","scanUserName":"孙照","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.90282353","amountWithoutTax":"195.58","itemSpec":"92号","quantity":"28.33333333","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.42","amountWithTax":"221"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728716882589","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844998446149582848","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871688183528292.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"195.58","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202410219601","balanceAmount":"221","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844998460808720384","isChange":"0","billCodes":"ER202410219601","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-9985792-*4916647/-*>657+540+03<>>7-110<>4<722>*<4>3>8*0*><*23235<524416+*3/+*7<56+9*5823<>90-018*95<32695/4","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61811301","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"78400035651006934703","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241012","checkerName":"中国石化","taxAmount":"25.42","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871688183528292.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"221","scanUserName":"孙照","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"200","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*交费额","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728716941916","sellerAddress":"宣城市飞彩办事处昭亭南路39号10086","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844998694901166080","machineCode":"661616299361","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034181600111","xmlUrl":"","sellerTaxNo":"913418008532659832","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871694111594907.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团安徽有限公司宣城分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202410219601","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844998709413494784","isChange":"0","billCodes":"ER202410219601","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<6/242++-/<<-9/9842+5+793-79<<3074372**03306-95041<5>/++31*<<547+04/<3-991-5221*<81->+*13074372**03306-93975","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28875924","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"孙照","purchaserBankName":"","checkCode":"61274375041586942318","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"安徽","paperDrewDate":"20241010","checkerName":"宣城移动","taxAmount":"0","sellerBankName":"中国邮政储蓄银行股份有限公司宣城市分行100121201080010001","checkSignStatus":"3","invoicerName":"Y2ZZZpzHN","checkSignRemark":"","ext10":"","sellerNo":"","remark":"<br/> 当前可用余额：75.37","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871694111594907.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"孙照","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.14139726","amountWithoutTax":"129.2","itemSpec":"92号","quantity":"18.09169765","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.8","amountWithTax":"146"},{"unitPrice":"","amountWithoutTax":"-6.41","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.83","amountWithTax":"-7.24"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729218300525","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1847101545249030144","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172921829978583279.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"122.79","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202410219601","balanceAmount":"138.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1847101560814141440","isChange":"0","billCodes":"ER202410219601","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"08>3<-79>7/358-5/826>/5<583**>6292>7+-9*3603213556/804396>5/489>-519/<587/9836755>54-9 response message: 2024-10-31 07:36:47,811 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410289642 -> response message: 2024-10-31 07:36:47,952 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410289644 -> response message: 2024-10-31 07:37:11,259 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:37:11,259 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:38:11,261 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:38:11,261 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:39:11,274 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:39:11,274 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:40:11,283 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:40:11,283 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:41:11,289 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:41:11,289 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:42:11,296 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:42:11,296 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:43:11,309 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:43:11,309 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:44:11,314 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:44:11,314 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:45:11,319 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:45:11,319 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:45:56,647 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"43.55","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.0962112514351","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000395503408","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851748351581167616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032618523448780.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851748362633134080","invoiceNo":"24327000000395503408","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王佳妍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241030","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"40404500772127928","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"557500000030102111202410181815","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730326185453","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"南京市江宁区吉印大道3788号（江宁高新园） 021-62577025","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"汇丰银行（中国）有限公司南京分行 166003426001","sellerBankName":"","sellerCode":"","sellerName":"开市客（南京）商业有限公司","sellerNo":"","sellerTaxNo":"91320115MA27FRGQ7G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032618523448780.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 07:45:56,678 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851748362633134080"}]} 2024-10-31 07:45:56,830 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851748476059918336","RowVersion":"2","Created":"2024-10-31 06:10:15","CreatedBy":"1410174648907993088","Modified":"2024-10-31 06:10:16","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 07:45:56,830 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 07:46:11,326 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:46:11,326 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:47:11,327 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:47:11,327 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:48:11,336 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:48:11,336 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:49:11,346 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:49:11,346 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:49:33,329 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410319658","invoiceDetails1":[{"InvoiceNo":"55636462","InvoiceType":"电子发票","Amount":"350","Invoiceattachment":{"id":"029b2378-35b4-4604-905a-dd6f59f07e84","name":"173032856987036190.png","fileSize":414721},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1851758364747923456","imageId":"1851758353196851200","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2024-10-30","_id":"1851758454963441664","__ctxidx":0,"Data":"2024-10-30","field_13":"202410朱新华chef zhu xinhua car fuel fee"},{"InvoiceNo":"24312000000325759777","InvoiceType":"","Amount":"426","Invoiceattachment":{"id":"e38d62bf-234a-4ce5-b7b5-7ca0c892bb3c","name":"173032856946578427.png","fileSize":255320},"AmountexclVAT":"376.99","invoiceVATamount":"0","InvoiceId":"1851758363892297728","imageId":"1851758351867256832","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"426.00","invoicedata":"2024-10-23","_id":"1851758457278697472","__ctxidx":1,"Data":"2024-10-23","field_13":"202410朱新华chef zhu xinhua car fuel fee"},{"InvoiceNo":"55083351","InvoiceType":"电子发票","Amount":"365","Invoiceattachment":{"id":"029980ca-7cef-4c3f-aca4-3d9f72905c1d","name":"173032856892820848.png","fileSize":410880},"AmountexclVAT":"323.01","invoiceVATamount":"0","InvoiceId":"1851758363808399360","imageId":"1851758349921099776","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"365.00","invoicedata":"2024-10-06","_id":"1851758454900527104","__ctxidx":2,"Data":"2024-10-06","field_13":"202410朱新华chef zhu xinhua car fuel fee"}]} 2024-10-31 07:49:33,344 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1851758353196851200","invoiceId":"1851758364747923456"},{"imageId":"1851758351867256832","invoiceId":"1851758363892297728"},{"imageId":"1851758349921099776","invoiceId":"1851758363808399360"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410319658","billCodeType":"expensesBill","createTime":"2024-10-31T07:49:33.3292013+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"124852","userName":"朱新华"}} 2024-10-31 07:49:34,670 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":3,"failedCount":0,"success":[{"imageId":"1851758349921099776","message":"成功"},{"imageId":"1851758351867256832","message":"成功"},{"imageId":"1851758353196851200","message":"成功"}],"failed":[]}} 2024-10-31 07:49:34,670 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 3, "failedCount": 0, "success": [ { "imageId": "1851758349921099776", "message": "成功" }, { "imageId": "1851758351867256832", "message": "成功" }, { "imageId": "1851758353196851200", "message": "成功" } ], "failed": [] }--成功 2024-10-31 07:49:34,670 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-31 07:49:35,179 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 07:49:35,179 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.48674877","amountWithoutTax":"323.01","itemSpec":"92号","quantity":"49.79536153","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.99","amountWithTax":"365"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730328569278","sellerAddress":"上海市闵行区外环线漕宝路环内侧B室34150596","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851758349921099776","machineCode":"661600258353","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"9131011263079348XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856892820848.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海申环加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"323.01","scanUserId":"6122626376285667385","createUserCode":"124852","billCode":"ER202410319658","balanceAmount":"365","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851758363808399360","isChange":"0","billCodes":"ER202410319658","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"工行上海分行营业部 1001244329002329984","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8+**<42568354>+444<11379/6340**1-<-3565+71/5--0508069*75107+7660<88628476244>//+39>6552<*1-8*346/810/1->6*78","sellerAddrTel":"上海市闵行区外环线漕宝路环内侧B室 34150596","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55083351","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"74693418263935960019","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241006","checkerName":"中国石化","taxAmount":"41.99","sellerBankName":"工行上海分行营业部1001244329002329984","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856892820848.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"365","scanUserName":"朱新华","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.0088495575221","amountWithoutTax":"376.99","itemSpec":"95#","quantity":"53.7878787878788","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.01","amountWithTax":"426"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730328569742","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851758351867256832","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310113703311059M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856946578427.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海双城石油化工储运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"376.99","scanUserId":"6122626376285667385","createUserCode":"124852","billCode":"ER202410319658","balanceAmount":"426","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851758363892297728","isChange":"0","billCodes":"ER202410319658","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海刘行支行 03488410040058279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"宝山区宝安公路2256号 02156025993","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000325759777","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000325759777","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241023","checkerName":"","taxAmount":"49.01","sellerBankName":"","checkSignStatus":"3","invoicerName":"梁曼曼","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856946578427.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"426","scanUserName":"朱新华","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.65477029","amountWithoutTax":"309.73","itemSpec":"92号","quantity":"46.54255319","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730328570059","sellerAddress":"上海市闵行区外环线漕宝路环内侧B室34150596","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851758353196851200","machineCode":"661600258353","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"9131011263079348XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856987036190.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海申环加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6122626376285667385","createUserCode":"124852","billCode":"ER202410319658","balanceAmount":"350","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851758364747923456","isChange":"0","billCodes":"ER202410319658","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"工行上海分行营业部 1001244329002329984","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"07>422840386840*49*3***6<>+312829552-82007>5-642+906<7<<65>74<+6490586*>*230829322+8+266>1-22-<9","sellerAddrTel":"上海市闵行区外环线漕宝路环内侧B室 34150596","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55636462","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"76207381532969206664","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241030","checkerName":"中国石化","taxAmount":"40.27","sellerBankName":"工行上海分行营业部1001244329002329984","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856987036190.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"350","scanUserName":"朱新华","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","billCode":"ER202410319658","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730332195488} 2024-10-31 07:49:35,179 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410319658, status is0, not need to process. 2024-10-31 07:49:57,420 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"426","amountWithoutTax":"376.99","cargoName":"*汽油*95号汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"53.7878787878788","quantityUnit":"升","rowNum":"1","taxAmount":"49.01","taxRate":"13.00","type":"","unitPrice":"7.0088495575221","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"426","amountWithoutTax":"376.99","backType":"0","balanceAmount":"426","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000325759777","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851758351867256832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856946578427.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851758363892297728","invoiceNo":"24312000000325759777","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"梁曼曼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241023","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730328569742","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"宝山区宝安公路2256号 02156025993","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司上海刘行支行 03488410040058279","sellerBankName":"","sellerCode":"","sellerName":"上海双城石油化工储运有限公司","sellerNo":"","sellerTaxNo":"91310113703311059M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856946578427.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 07:49:57,420 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851758363892297728"}]} 2024-10-31 07:49:57,431 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"350","amountWithoutTax":"309.73","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"46.54255319","quantityUnit":"升","rowNum":"1","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"6.65477029","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76207381532969206664","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"07>422840386840*49*3***6<>+312829552-82007>5-642+906<7<<65>74<+6490586*>*230829322+8+266>1-22-<9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851758353196851200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856987036190.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1851758364747923456","invoiceNo":"55636462","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661600258353","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241030","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730328570059","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"上海市闵行区外环线漕宝路环内侧B室 34150596","sellerAddress":"上海市闵行区外环线漕宝路环内侧B室34150596","sellerBankAccount":"","sellerBankInfo":"工行上海分行营业部 1001244329002329984","sellerBankName":"工行上海分行营业部1001244329002329984","sellerCode":"","sellerName":"上海申环加油站有限公司","sellerNo":"","sellerTaxNo":"9131011263079348XX","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856987036190.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 07:49:57,431 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851758364747923456"}]} 2024-10-31 07:49:57,462 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"365","amountWithoutTax":"323.01","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"49.79536153","quantityUnit":"升","rowNum":"1","taxAmount":"41.99","taxRate":"13.00","type":"","unitPrice":"6.48674877","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"365","amountWithoutTax":"323.01","backType":"0","balanceAmount":"365","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74693418263935960019","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"8+**<42568354>+444<11379/6340**1-<-3565+71/5--0508069*75107+7660<88628476244>//+39>6552<*1-8*346/810/1->6*78","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851758349921099776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856892820848.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1851758363808399360","invoiceNo":"55083351","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661600258353","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241006","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730328569278","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"上海市闵行区外环线漕宝路环内侧B室 34150596","sellerAddress":"上海市闵行区外环线漕宝路环内侧B室34150596","sellerBankAccount":"","sellerBankInfo":"工行上海分行营业部 1001244329002329984","sellerBankName":"工行上海分行营业部1001244329002329984","sellerCode":"","sellerName":"上海申环加油站有限公司","sellerNo":"","sellerTaxNo":"9131011263079348XX","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173032856892820848.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.99","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 07:49:57,462 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851758363808399360"}]} 2024-10-31 07:49:57,557 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851758457278697472","RowVersion":"3","Created":"2024-10-31 06:49:54","CreatedBy":"1410174648907993088","Modified":"2024-10-31 07:49:55","ModifiedBy":"1473220696816361472"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 07:49:57,557 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 07:49:57,588 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851758454963441664","RowVersion":"3","Created":"2024-10-31 06:49:54","CreatedBy":"1410174648907993088","Modified":"2024-10-31 07:49:55","ModifiedBy":"1473220696816361472"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 07:49:57,588 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 07:49:57,588 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851758454900527104","RowVersion":"3","Created":"2024-10-31 06:49:54","CreatedBy":"1410174648907993088","Modified":"2024-10-31 07:49:55","ModifiedBy":"1473220696816361472"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 07:49:57,588 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 07:50:11,357 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:50:11,357 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:50:21,016 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410219586", "Result": "Reject","invoiceDetails1":[{"_id":"56d95101-2828-4c8d-a945-2ee235d5801a","__ctxidx":"0","Pleaseselecttheinvoice":"1798865986505150464","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Date":"2024-06-05","Description":"北京耀中煤气","ACTClaimIncVAT":"2000","TotalAmountinclVATC":"2000","InvoiceNo":"39211741","Invoiceattachment":{"id":"57534506-f384-43be-bba3-94e3246575a6","name":"171771799684747796.jpg","fileSize":130827},"Purchaseapplicationamount":"2002.0902","PurchaseApplicationCode1":"1805481397019222016","PurchaseApplicationCode2":null,"Appliedamount":"2002.0902","Link1":"https://apps.yeeoffice.cn/Home/index?_hash_=/form?ismail=1&appid=1798865278263103488","Link2":null,"Attachments":null,"InvoiceId":"1798865789961465856","Lineitemtext":"202406张臻豪北京耀中煤气","ACTClaimExclVAT":1834.86,"purchaserequisitionsAll":["O2408075"],"InvoiceFlag":"","InvoiceType":"专票","AmountwithoutVATA":"1834.86","VATAmountB":"165.14","imageId":"1798865776766181376","userName":"北京耀中国际学校","userCode":"10003077","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","purchaserequisitions1":"O2408075","field_38":"2002.0902"}]} 2024-10-31 07:50:21,016 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410219586-Reject-1 2024-10-31 07:50:21,016 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410219586","status":"1"} 2024-10-31 07:50:31,076 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 07:50:31,076 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 07:50:31,076 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410219586-Success-0 2024-10-31 07:50:31,076 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 07:50:31,265 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"2000","amountWithoutTax":"1834.86","cargoName":"*燃气*天然气","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"760.456274","quantityUnit":"立方米","rowNum":"1","taxAmount":"165.14","taxRate":"9.00","type":"","unitPrice":"2.4128409","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2000","amountWithoutTax":"1834.86","backType":"1","balanceAmount":"2000","billCode":"ER202410219586","billCodes":"ER202410219586","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65700607233913792382","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"苗绘","cipherText":"9*0745>5++414998>923*23<<-3>4-481*>572>7+/0/05-<*58211+8/888+964094*4*49/>+-07875<<3>969441-647<72-/0947/753","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003077","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","imageFileUrl":"","imageId":"1798865776766181376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/07/171771799684747796.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"1100233130","invoiceId":"1798865789961465856","invoiceNo":"39211741","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"崔红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823722408","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240605","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区金穗路2号院7号楼8层81665974608","purchaserAddress":"北京市顺义区金穗路2号院7号楼8层81665974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"二分公司自助5049109450","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717717997139","scanUserId":"6082067291260682262","scanUserName":"北京耀中国际学校","sellerAddrTel":"北京市西城区西直门南小街22号 01085640653","sellerAddress":"北京市西城区西直门南小街22号01085640653","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京百万庄支行 0200001429024205334","sellerBankName":"中国工商银行北京百万庄支行0200001429024205334","sellerCode":"","sellerName":"北京市燃气集团有限责任公司","sellerNo":"","sellerTaxNo":"91110000795951626B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/07/171771799684747796.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"165.14","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 07:50:31,265 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798865789961465856"}]} 2024-10-31 07:50:31,746 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 07:50:31,746 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2.4128409","amountWithoutTax":"1834.86","itemSpec":"","quantity":"760.456274","zeroTax":" ","quantityUnit":"立方米","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*燃气*天然气","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"165.14","amountWithTax":"2000"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717717997139","sellerAddress":"北京市西城区西直门南小街22号01085640653","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1798865776766181376","machineCode":"661823722408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100233130","xmlUrl":"","sellerTaxNo":"91110000795951626B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/07/171771799684747796.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市燃气集团有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区金穗路2号院7号楼8层81665974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1834.86","scanUserId":"6082067291260682262","createUserCode":"10003077","billCode":"ER202410219586","balanceAmount":"2000","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1798865789961465856","isChange":"0","billCodes":"ER202410219586","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京百万庄支行 0200001429024205334","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9*0745>5++414998>923*23<<-3>4-481*>572>7+/0/05-<*58211+8/888+964094*4*49/>+-07875<<3>969441-647<72-/0947/753","sellerAddrTel":"北京市西城区西直门南小街22号 01085640653","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"39211741","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"65700607233913792382","taxRate":"9.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20240605","checkerName":"苗绘","taxAmount":"165.14","sellerBankName":"中国工商银行北京百万庄支行0200001429024205334","checkSignStatus":"3","invoicerName":"崔红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"二分公司自助5049109450","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/07/171771799684747796.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区金穗路2号院7号楼8层81665974608","amountWithTax":"2000","scanUserName":"北京耀中国际学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003077","billCodeType":"expensesBill","billCode":"ER202410219586","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730332252146} 2024-10-31 07:50:31,746 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410219586, status is0, not need to process. 2024-10-31 07:50:32,296 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1798865986505150464","RowVersion":"7","Created":"2024-06-07 07:54:07","CreatedBy":"1410174648907993088","Modified":"2024-10-31 07:50:52","ModifiedBy":"1473220690067726336"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 07:50:32,296 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 07:51:11,207 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410219587", "Result": "Reject","invoiceDetails1":[{"_id":"918b57bb-d230-4e80-8422-8f9e210fb994","__ctxidx":"0","Pleaseselecttheinvoice":"1848173044593074176","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Date":"2024-09-02","Description":"北京耀中煤气","ACTClaimIncVAT":"2000","TotalAmountinclVATC":"2000","InvoiceNo":"44637173","Invoiceattachment":{"id":"ec79ed03-4c20-42c2-b91c-5f13fa4e6496","name":"172852612062847300.jpg","fileSize":323356},"Purchaseapplicationamount":"1999.9974","PurchaseApplicationCode1":"1845752237191073792","PurchaseApplicationCode2":null,"Appliedamount":"1999.9974","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1844197096281346048","Link2":null,"Attachments":null,"InvoiceId":"1844198345336512512","Lineitemtext":"202409张臻豪北京耀中煤气","ACTClaimExclVAT":1834.86,"purchaserequisitionsAll":["O2409384"],"InvoiceFlag":"","InvoiceType":"专票","AmountwithoutVATA":"1834.86","VATAmountB":"165.14","imageId":"1844198333219123200","userName":"北京耀中国际学校","userCode":"10003077","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","purchaserequisitions1":"O2409384","field_38":"1999.9974"}]} 2024-10-31 07:51:11,207 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410219587-Reject-1 2024-10-31 07:51:11,207 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410219587","status":"1"} 2024-10-31 07:51:11,357 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:51:11,357 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:51:17,699 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 07:51:17,699 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 07:51:17,699 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410219587-Success-0 2024-10-31 07:51:17,699 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 07:51:17,836 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"2000","amountWithoutTax":"1834.86","cargoName":"*燃气*天然气","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"760.456274","quantityUnit":"立方米","rowNum":"1","taxAmount":"165.14","taxRate":"9.00","type":"","unitPrice":"2.4128409","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2000","amountWithoutTax":"1834.86","backType":"1","balanceAmount":"2000","billCode":"ER202410219587","billCodes":"ER202410219587","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43928494304011423155","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"苗绘","cipherText":"95><49307*1864>5<>/943398<844-9701-32260/06598642699-06222<<5>/0*003145","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003077","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844198333219123200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852612062847300.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"1100233130","invoiceId":"1844198345336512512","invoiceNo":"44637173","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"崔红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823722408","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区金穗路2号院7号楼8层81665974608","purchaserAddress":"北京市顺义区金穗路2号院7号楼8层81665974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"二分公司自助5061562616","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728526120823","scanUserId":"6082067291260682262","scanUserName":"北京耀中国际学校","sellerAddrTel":"北京市西城区西直门南小街22号 01085640653","sellerAddress":"北京市西城区西直门南小街22号01085640653","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京百万庄支行 0200001429024205334","sellerBankName":"中国工商银行北京百万庄支行0200001429024205334","sellerCode":"","sellerName":"北京市燃气集团有限责任公司","sellerNo":"","sellerTaxNo":"91110000795951626B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852612062847300.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"165.14","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 07:51:17,836 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844198345336512512"}]} 2024-10-31 07:51:18,028 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848173044593074176","RowVersion":"5","Created":"2024-10-21 09:22:45","CreatedBy":"1410174648907993088","Modified":"2024-10-31 07:51:38","ModifiedBy":"1473220690067726336"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 07:51:18,028 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 07:51:18,043 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 07:51:18,043 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2.4128409","amountWithoutTax":"1834.86","itemSpec":"","quantity":"760.456274","zeroTax":" ","quantityUnit":"立方米","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*燃气*天然气","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"165.14","amountWithTax":"2000"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728526120823","sellerAddress":"北京市西城区西直门南小街22号01085640653","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844198333219123200","machineCode":"661823722408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100233130","xmlUrl":"","sellerTaxNo":"91110000795951626B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852612062847300.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市燃气集团有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区金穗路2号院7号楼8层81665974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1834.86","scanUserId":"6082067291260682262","createUserCode":"10003077","billCode":"ER202410219587","balanceAmount":"2000","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844198345336512512","isChange":"0","billCodes":"ER202410219587","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京百万庄支行 0200001429024205334","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"95><49307*1864>5<>/943398<844-9701-32260/06598642699-06222<<5>/0*003145","sellerAddrTel":"北京市西城区西直门南小街22号 01085640653","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"44637173","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"43928494304011423155","taxRate":"9.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20240902","checkerName":"苗绘","taxAmount":"165.14","sellerBankName":"中国工商银行北京百万庄支行0200001429024205334","checkSignStatus":"3","invoicerName":"崔红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"二分公司自助5061562616","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852612062847300.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区金穗路2号院7号楼8层81665974608","amountWithTax":"2000","scanUserName":"北京耀中国际学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003077","billCodeType":"expensesBill","billCode":"ER202410219587","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730332298744} 2024-10-31 07:51:18,043 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410219587, status is0, not need to process. 2024-10-31 07:52:11,368 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:52:11,368 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:53:11,383 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:53:11,383 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:54:11,390 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:54:11,390 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:55:11,405 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:55:11,405 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:55:56,206 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410219586","invoiceDetails1":[{"_id":"56d95101-2828-4c8d-a945-2ee235d5801a","__ctxidx":"0","Pleaseselecttheinvoice":"1798865986505150464","ExpCategory":"1464965335349075968","ExpType":"1575793586790604800","Date":"2024-06-05","Description":"北京耀中运营使用煤气","ACTClaimIncVAT":"2000","TotalAmountinclVATC":"2000","InvoiceNo":"39211741","Invoiceattachment":{"id":"57534506-f384-43be-bba3-94e3246575a6","name":"171771799684747796.jpg","fileSize":130827},"Purchaseapplicationamount":"2002.0902","PurchaseApplicationCode1":"1805481397019222016","PurchaseApplicationCode2":null,"Appliedamount":"2002.0902","Link1":"https://apps.yeeoffice.cn/Home/index?_hash_=/form?ismail=1&appid=1798865278263103488","Link2":null,"Attachments":null,"InvoiceId":"1798865789961465856","Lineitemtext":"202406张臻豪北京耀中运营使用煤气","ACTClaimExclVAT":1834.86,"purchaserequisitionsAll":["O2408075"],"InvoiceFlag":"","InvoiceType":"专票","AmountwithoutVATA":"1834.86","VATAmountB":"165.14","imageId":"1798865776766181376","userName":"北京耀中国际学校","userCode":"10003077","ExpCategoryName":"能源&物业相关|Utility &Property related cost","ExpCategoryCode":"T05","ExpTypeDes":"煤气费|Gas fee","FinAccountDes":"物业相关-能源费-煤气费","FinAccount":"52523003","BudgetAccount":"52523501","BudgetAccountDes":"物业相关-能源费-其他","purchaserequisitions1":"O2408075","field_38":"2002.0902"}]} 2024-10-31 07:55:56,206 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1798865776766181376","invoiceId":"1798865789961465856"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410219586","billCodeType":"expensesBill","createTime":"2024-10-31T07:55:56.2065715+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003077","userName":"北京耀中国际学校"}} 2024-10-31 07:55:56,773 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1798865776766181376","message":"成功"}],"failed":[]}} 2024-10-31 07:55:56,773 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1798865776766181376", "message": "成功" } ], "failed": [] }--成功 2024-10-31 07:55:56,773 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-31 07:55:57,247 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 07:55:57,247 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2.4128409","amountWithoutTax":"1834.86","itemSpec":"","quantity":"760.456274","zeroTax":" ","quantityUnit":"立方米","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*燃气*天然气","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"165.14","amountWithTax":"2000"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717717997139","sellerAddress":"北京市西城区西直门南小街22号01085640653","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1798865776766181376","machineCode":"661823722408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100233130","xmlUrl":"","sellerTaxNo":"91110000795951626B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/07/171771799684747796.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市燃气集团有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区金穗路2号院7号楼8层81665974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1834.86","scanUserId":"6082067291260682262","createUserCode":"10003077","billCode":"ER202410219586","balanceAmount":"2000","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1798865789961465856","isChange":"0","billCodes":"ER202410219586","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京百万庄支行 0200001429024205334","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9*0745>5++414998>923*23<<-3>4-481*>572>7+/0/05-<*58211+8/888+964094*4*49/>+-07875<<3>969441-647<72-/0947/753","sellerAddrTel":"北京市西城区西直门南小街22号 01085640653","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"39211741","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"65700607233913792382","taxRate":"9.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240605","checkerName":"苗绘","taxAmount":"165.14","sellerBankName":"中国工商银行北京百万庄支行0200001429024205334","checkSignStatus":"3","invoicerName":"崔红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"二分公司自助5049109450","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/07/171771799684747796.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区金穗路2号院7号楼8层81665974608","amountWithTax":"2000","scanUserName":"北京耀中国际学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003077","billCodeType":"expensesBill","billCode":"ER202410219586","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730332577806} 2024-10-31 07:55:57,247 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410219586, status is0, not need to process. 2024-10-31 07:56:11,416 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:56:11,416 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:57:11,426 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:57:11,426 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:58:11,436 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:58:11,436 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:59:11,438 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 07:59:11,438 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 07:59:24,210 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410219587","invoiceDetails1":[{"_id":"918b57bb-d230-4e80-8422-8f9e210fb994","__ctxidx":"0","Pleaseselecttheinvoice":"1848173044593074176","ExpCategory":"1464965335349075968","ExpType":"1575793586790604800","Date":"2024-09-02","Description":"北京耀中煤气","ACTClaimIncVAT":"2000","TotalAmountinclVATC":"2000","InvoiceNo":"44637173","Invoiceattachment":{"id":"1d44362c-0edf-4b43-bef4-67175e309695","name":"172852612062847300.jpg","fileSize":323356},"Purchaseapplicationamount":"1999.9974","PurchaseApplicationCode1":"1845752237191073792","PurchaseApplicationCode2":null,"Appliedamount":"1999.9974","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1844197096281346048","Link2":null,"Attachments":[{"id":"2b7e94ca-52c7-477f-bc01-e6b17affcd15","name":"9月购买煤气.jpg","fileSize":831962}],"InvoiceId":"1844198345336512512","Lineitemtext":"202409张臻豪北京耀中煤气","ACTClaimExclVAT":1834.86,"purchaserequisitionsAll":["O2409384"],"InvoiceFlag":"","InvoiceType":"专票","AmountwithoutVATA":"1834.86","VATAmountB":"165.14","imageId":"1844198333219123200","userName":"北京耀中国际学校","userCode":"10003077","ExpCategoryName":"能源&物业相关|Utility &Property related cost","ExpCategoryCode":"T05","ExpTypeDes":"煤气费|Gas fee","FinAccountDes":"物业相关-能源费-煤气费","FinAccount":"52523003","BudgetAccount":"52523501","BudgetAccountDes":"物业相关-能源费-其他","purchaserequisitions1":"O2409384","field_38":"1999.9974"}]} 2024-10-31 07:59:24,210 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1844198333219123200","invoiceId":"1844198345336512512"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410219587","billCodeType":"expensesBill","createTime":"2024-10-31T07:59:24.2109954+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003077","userName":"北京耀中国际学校"}} 2024-10-31 07:59:24,587 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1844198333219123200","message":"成功"}],"failed":[]}} 2024-10-31 07:59:24,587 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1844198333219123200", "message": "成功" } ], "failed": [] }--成功 2024-10-31 07:59:24,587 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-31 07:59:25,045 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 07:59:25,045 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2.4128409","amountWithoutTax":"1834.86","itemSpec":"","quantity":"760.456274","zeroTax":" ","quantityUnit":"立方米","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*燃气*天然气","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"165.14","amountWithTax":"2000"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728526120823","sellerAddress":"北京市西城区西直门南小街22号01085640653","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844198333219123200","machineCode":"661823722408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100233130","xmlUrl":"","sellerTaxNo":"91110000795951626B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852612062847300.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市燃气集团有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区金穗路2号院7号楼8层81665974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1834.86","scanUserId":"6082067291260682262","createUserCode":"10003077","billCode":"ER202410219587","balanceAmount":"2000","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844198345336512512","isChange":"0","billCodes":"ER202410219587","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京百万庄支行 0200001429024205334","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"95><49307*1864>5<>/943398<844-9701-32260/06598642699-06222<<5>/0*003145","sellerAddrTel":"北京市西城区西直门南小街22号 01085640653","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"44637173","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"43928494304011423155","taxRate":"9.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240902","checkerName":"苗绘","taxAmount":"165.14","sellerBankName":"中国工商银行北京百万庄支行0200001429024205334","checkSignStatus":"3","invoicerName":"崔红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"二分公司自助5061562616","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852612062847300.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区金穗路2号院7号楼8层81665974608","amountWithTax":"2000","scanUserName":"北京耀中国际学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003077","billCodeType":"expensesBill","billCode":"ER202410219587","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730332785664} 2024-10-31 07:59:25,045 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410219587, status is0, not need to process. 2024-10-31 08:00:11,452 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:00:11,452 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:01:11,464 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:01:11,464 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:02:11,465 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:02:11,465 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:03:11,480 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:03:11,480 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:04:11,493 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:04:11,493 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:05:11,499 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:05:11,499 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:06:11,504 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:06:11,504 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:07:11,526 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:07:11,526 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:08:11,531 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:08:11,531 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:09:11,534 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:09:11,534 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:10:11,540 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:10:11,540 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:11:11,543 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:11:11,543 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:12:11,551 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:12:11,551 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:13:11,559 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:13:11,559 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:14:11,566 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:14:11,566 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:15:11,581 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:15:11,581 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:16:11,584 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:16:11,584 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:17:11,596 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:17:11,596 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:18:11,601 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:18:11,601 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:19:11,610 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:19:11,610 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:20:11,617 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:20:11,617 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:21:11,632 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:21:11,632 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:22:11,637 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:22:11,637 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:23:11,646 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:23:11,646 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:24:11,652 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:24:11,652 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:25:11,665 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:25:11,665 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:25:55,657 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:25:55,657 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169069799846809600,"preInvoiceId":1168836980469977088,"batchNo":1168836978393788416,"outBatchNo":1168836978393788416,"salesbillId":"1168836974597943298","salesbillNo":"ICC2410283994-1","invoiceCode":"","invoiceNo":"24952000000183222722","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算(北京)有限责任公司深圳市分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FPE5M63","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1174.000000,"amountWithoutTax":1107.550000,"taxAmount":66.450000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334360634,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fOvnPcEF","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334360540,"createUserId":"0","updateTime":1730334375980,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334360634,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LqxlYSke","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rLnSBkeY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183222722","xmlUrl":"https://s.xforceplus.com/ERLsidfC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183222722_2024103108255600K891A16"},"invoiceDetails":[{"id":1169069800169771008,"invoiceId":1169069799846809600,"preInvoiceId":1168836980469977088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836980469977089,"invoiceCode":"","invoiceNo":"24952000000183222722","salesListNo":"","cargoCode":"1851549463792328704","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1107.550000,"taxAmount":66.450000,"amountWithTax":1174.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334360627,"updateTime":1730334360647,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410283994-1","salesbillId":1168836974597943298,"amountWithTax":1174.00,"alreadyAmountWithTax":1174.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836974967042049,"salesbillItemNo":"1","amountWithTax":1174.00,"alreayAmountWithTax":1174.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1107.550000,"taxAmount":66.450000,"amountWithTax":1174.000000,"preInvoiceItemId":1168836980469977089,"salesbillItemId":1168836974967042049,"salesbillItemNo":"1","salesbillNo":"ICC2410283994-1","invoiceItemId":1169069800169771008}]} 2024-10-31 08:25:57,632 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fOvnPcEF 2024-10-31 08:25:57,632 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fOvnPcEF 2024-10-31 08:25:58,064 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:25:58,064 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169069862039945216,"preInvoiceId":1168836954041671680,"batchNo":1168836952225525760,"outBatchNo":1168836952225525760,"salesbillId":"1168836950908514306","salesbillNo":"ICC2410283993-6","invoiceCode":"","invoiceNo":"24952000000183203600","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":390.300000,"amountWithoutTax":368.210000,"taxAmount":22.090000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334375401,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Yc3SpQ7e","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334375372,"createUserId":"0","updateTime":1730334378396,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334375401,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/V6J72Fdh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PbpMaQ9H","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183203600","xmlUrl":"https://s.xforceplus.com/gYjuh1Tl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183203600_2024103108261230K8936C2"},"invoiceDetails":[{"id":1169069862115442688,"invoiceId":1169069862039945216,"preInvoiceId":1168836954041671680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836954045865984,"invoiceCode":"","invoiceNo":"24952000000183203600","salesListNo":"","cargoCode":"1851549463179960325","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":368.210000,"taxAmount":22.090000,"amountWithTax":390.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334375396,"updateTime":1730334375412,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410283993-6","salesbillId":1168836950908514306,"amountWithTax":390.30,"alreadyAmountWithTax":390.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836950950457345,"salesbillItemNo":"1","amountWithTax":390.30,"alreayAmountWithTax":390.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":368.210000,"taxAmount":22.090000,"amountWithTax":390.300000,"preInvoiceItemId":1168836954045865984,"salesbillItemId":1168836950950457345,"salesbillItemNo":"1","salesbillNo":"ICC2410283993-6","invoiceItemId":1169069862115442688}]} 2024-10-31 08:25:59,142 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Yc3SpQ7e 2024-10-31 08:25:59,142 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Yc3SpQ7e 2024-10-31 08:25:59,500 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Yc3SpQ7e 2024-10-31 08:25:59,652 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:25:59,652 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169069827336290304,"preInvoiceId":1168836977575878656,"batchNo":1168836975168352256,"outBatchNo":1168836975168352256,"salesbillId":"1168836969640259586","salesbillNo":"ICC2410283993-7","invoiceCode":"","invoiceNo":"24952000000183232624","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"中国大连高级经理学院","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12100000717825480K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2925.000000,"amountWithoutTax":2759.430000,"taxAmount":165.570000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334367129,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nVx2wTxo","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334367097,"createUserId":"0","updateTime":1730334380035,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334367129,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/K33rwpI0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/biTdabcx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183232624","xmlUrl":"https://s.xforceplus.com/aulIYHnh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183232624_2024103108260400K89905D"},"invoiceDetails":[{"id":1169069827420176384,"invoiceId":1169069827336290304,"preInvoiceId":1168836977575878656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836977575878657,"invoiceCode":"","invoiceNo":"24952000000183232624","salesListNo":"","cargoCode":"1851549463179960326","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2759.430000,"taxAmount":165.570000,"amountWithTax":2925.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334367124,"updateTime":1730334367140,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410283993-7","salesbillId":1168836969640259586,"amountWithTax":2925.00,"alreadyAmountWithTax":2925.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836969984192513,"salesbillItemNo":"1","amountWithTax":2925.00,"alreayAmountWithTax":2925.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2759.430000,"taxAmount":165.570000,"amountWithTax":2925.000000,"preInvoiceItemId":1168836977575878657,"salesbillItemId":1168836969984192513,"salesbillItemNo":"1","salesbillNo":"ICC2410283993-7","invoiceItemId":1169069827420176384}]} 2024-10-31 08:25:59,960 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fOvnPcEF 2024-10-31 08:26:00,694 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 更新只要推送状态 2024-10-31 08:26:00,709 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nVx2wTxo 2024-10-31 08:26:00,709 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nVx2wTxo 2024-10-31 08:26:00,875 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 没有查询到对应的数据 2024-10-31 08:26:00,954 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283994 -> 更新只要推送状态 2024-10-31 08:26:01,075 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nVx2wTxo 2024-10-31 08:26:01,138 [87] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283994 -> 没有查询到对应的数据 2024-10-31 08:26:01,700 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 更新只要推送状态 2024-10-31 08:26:01,891 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 没有查询到对应的数据 2024-10-31 08:26:04,654 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:26:04,654 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169069894998802432,"preInvoiceId":1168836954033283072,"batchNo":1168836951537659904,"outBatchNo":1168836951537659904,"salesbillId":"1168836948157050882","salesbillNo":"ICC2410283993-5","invoiceCode":"","invoiceNo":"24952000000183203610","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯臻益（北京）企业发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MABXGCAC9W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":788.800000,"amountWithoutTax":744.150000,"taxAmount":44.650000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334383261,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/t4uohZSE","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334383229,"createUserId":"0","updateTime":1730334385067,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334383261,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ZJxdQe6u","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FqbPZkC4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183203610","xmlUrl":"https://s.xforceplus.com/nBzaivYG","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183203610_2024103108262080K893AC8"},"invoiceDetails":[{"id":1169069895078494208,"invoiceId":1169069894998802432,"preInvoiceId":1168836954033283072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836954033283073,"invoiceCode":"","invoiceNo":"24952000000183203610","salesListNo":"","cargoCode":"1851549463179960324","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":744.150000,"taxAmount":44.650000,"amountWithTax":788.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334383255,"updateTime":1730334383274,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410283993-5","salesbillId":1168836948157050882,"amountWithTax":788.80,"alreadyAmountWithTax":788.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836948496789505,"salesbillItemNo":"1","amountWithTax":788.80,"alreayAmountWithTax":788.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":744.150000,"taxAmount":44.650000,"amountWithTax":788.800000,"preInvoiceItemId":1168836954033283073,"salesbillItemId":1168836948496789505,"salesbillItemNo":"1","salesbillNo":"ICC2410283993-5","invoiceItemId":1169069895078494208}]} 2024-10-31 08:26:05,702 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/t4uohZSE 2024-10-31 08:26:05,702 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/t4uohZSE 2024-10-31 08:26:06,136 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/t4uohZSE 2024-10-31 08:26:06,752 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 更新只要推送状态 2024-10-31 08:26:06,944 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 没有查询到对应的数据 2024-10-31 08:26:11,665 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:26:11,665 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:26:13,935 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:26:13,935 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169069934735638528,"preInvoiceId":1168836948148682752,"batchNo":1168836946139566080,"outBatchNo":1168836946139566080,"salesbillId":"1168836945283928066","salesbillNo":"ICC2410283993-4","invoiceCode":"","invoiceNo":"24952000000183232646","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":124.000000,"amountWithoutTax":116.980000,"taxAmount":7.020000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334392735,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lO27fUJ2","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334392704,"createUserId":"0","updateTime":1730334394329,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334392735,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Srxzqhrm","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4jKkTXU8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183232646","xmlUrl":"https://s.xforceplus.com/ZRaDDX17","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183232646_2024103108262800K89A6E"},"invoiceDetails":[{"id":1169069934815330304,"invoiceId":1169069934735638528,"preInvoiceId":1168836948148682752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836948148682756,"invoiceCode":"","invoiceNo":"24952000000183232646","salesListNo":"","cargoCode":"1851549463179960323","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":116.980000,"taxAmount":7.020000,"amountWithTax":124.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334392729,"updateTime":1730334392746,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410283993-4","salesbillId":1168836945283928066,"amountWithTax":124.00,"alreadyAmountWithTax":124.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836945309093889,"salesbillItemNo":"1","amountWithTax":124.00,"alreayAmountWithTax":124.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":116.980000,"taxAmount":7.020000,"amountWithTax":124.000000,"preInvoiceItemId":1168836948148682756,"salesbillItemId":1168836945309093889,"salesbillItemNo":"1","salesbillNo":"ICC2410283993-4","invoiceItemId":1169069934815330304}]} 2024-10-31 08:26:15,053 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lO27fUJ2 2024-10-31 08:26:15,053 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lO27fUJ2 2024-10-31 08:26:15,429 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lO27fUJ2 2024-10-31 08:26:15,991 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 更新只要推送状态 2024-10-31 08:26:16,179 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 没有查询到对应的数据 2024-10-31 08:26:28,325 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:26:28,325 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169069964997529600,"preInvoiceId":1168836945485299712,"batchNo":1168836943266492416,"outBatchNo":1168836943266492416,"salesbillId":"1168836942335356930","salesbillNo":"ICC2410283993-3","invoiceCode":"","invoiceNo":"24952000000183203620","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":113.500000,"amountWithoutTax":107.080000,"taxAmount":6.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334399952,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Dx8yxJin","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334399918,"createUserId":"0","updateTime":1730334408696,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334399952,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fDEk2HQG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jGZYFLNd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183203620","xmlUrl":"https://s.xforceplus.com/GZx40YBj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183203620_2024103108263750K8936D0"},"invoiceDetails":[{"id":1169069965081415680,"invoiceId":1169069964997529600,"preInvoiceId":1168836945485299712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836945485299713,"invoiceCode":"","invoiceNo":"24952000000183203620","salesListNo":"","cargoCode":"1851549463179960322","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":107.080000,"taxAmount":6.420000,"amountWithTax":113.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334399945,"updateTime":1730334399963,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410283993-3","salesbillId":1168836942335356930,"amountWithTax":113.50,"alreadyAmountWithTax":113.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836942356328449,"salesbillItemNo":"1","amountWithTax":113.50,"alreayAmountWithTax":113.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":107.080000,"taxAmount":6.420000,"amountWithTax":113.500000,"preInvoiceItemId":1168836945485299713,"salesbillItemId":1168836942356328449,"salesbillItemNo":"1","salesbillNo":"ICC2410283993-3","invoiceItemId":1169069965081415680}]} 2024-10-31 08:26:29,384 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Dx8yxJin 2024-10-31 08:26:29,384 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Dx8yxJin 2024-10-31 08:26:29,827 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Dx8yxJin 2024-10-31 08:26:30,431 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 更新只要推送状态 2024-10-31 08:26:30,647 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 没有查询到对应的数据 2024-10-31 08:26:36,168 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:26:36,168 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070001181782016,"preInvoiceId":1168836944348602368,"batchNo":1168836941416787968,"outBatchNo":1168836941416787968,"salesbillId":"1168836939491602434","salesbillNo":"ICC2410283993-2","invoiceCode":"","invoiceNo":"24952000000183222766","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":356.000000,"amountWithoutTax":335.850000,"taxAmount":20.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334408579,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PKLIrEm0","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334408546,"createUserId":"0","updateTime":1730334416431,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334408579,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rDTAV3Dw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/s4YHsIp7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183222766","xmlUrl":"https://s.xforceplus.com/ykdhPcrU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183222766_2024103108264500K8920"},"invoiceDetails":[{"id":1169070001269862400,"invoiceId":1169070001181782016,"preInvoiceId":1168836944348602368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836944348602369,"invoiceCode":"","invoiceNo":"24952000000183222766","salesListNo":"","cargoCode":"1851549463179960321","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":335.850000,"taxAmount":20.150000,"amountWithTax":356.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334408573,"updateTime":1730334408590,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410283993-2","salesbillId":1168836939491602434,"amountWithTax":356.00,"alreadyAmountWithTax":356.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836939525156865,"salesbillItemNo":"1","amountWithTax":356.00,"alreayAmountWithTax":356.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":335.850000,"taxAmount":20.150000,"amountWithTax":356.000000,"preInvoiceItemId":1168836944348602369,"salesbillItemId":1168836939525156865,"salesbillItemNo":"1","salesbillNo":"ICC2410283993-2","invoiceItemId":1169070001269862400}]} 2024-10-31 08:26:37,199 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PKLIrEm0 2024-10-31 08:26:37,199 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PKLIrEm0 2024-10-31 08:26:37,588 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PKLIrEm0 2024-10-31 08:26:38,558 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 更新只要推送状态 2024-10-31 08:26:38,757 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 没有查询到对应的数据 2024-10-31 08:26:45,237 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:26:45,237 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070035809955840,"preInvoiceId":1168836942448615424,"batchNo":1168836939785195520,"outBatchNo":1168836939785195520,"salesbillId":"1168836936693993474","salesbillNo":"ICC2410283993-1","invoiceCode":"","invoiceNo":"24952000000183213092","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1460.000000,"amountWithoutTax":1377.360000,"taxAmount":82.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334416834,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oDAiheAC","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334416801,"createUserId":"0","updateTime":1730334425064,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334416834,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/w7C0vBzP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GVhUETql","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213092","xmlUrl":"https://s.xforceplus.com/uK5S6fvl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213092_2024103108265300K899AFD"},"invoiceDetails":[{"id":1169070035893841920,"invoiceId":1169070035809955840,"preInvoiceId":1168836942448615424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836942448615425,"invoiceCode":"","invoiceNo":"24952000000183213092","salesListNo":"","cargoCode":"1851549463179960320","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1377.360000,"taxAmount":82.640000,"amountWithTax":1460.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334416828,"updateTime":1730334416845,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410283993-1","salesbillId":1168836936693993474,"amountWithTax":1460.00,"alreadyAmountWithTax":1460.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836937004371969,"salesbillItemNo":"1","amountWithTax":1460.00,"alreayAmountWithTax":1460.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1377.360000,"taxAmount":82.640000,"amountWithTax":1460.000000,"preInvoiceItemId":1168836942448615425,"salesbillItemId":1168836937004371969,"salesbillItemNo":"1","salesbillNo":"ICC2410283993-1","invoiceItemId":1169070035893841920}]} 2024-10-31 08:26:46,278 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oDAiheAC 2024-10-31 08:26:46,278 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oDAiheAC 2024-10-31 08:26:46,670 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oDAiheAC 2024-10-31 08:26:47,242 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 更新只要推送状态 2024-10-31 08:26:47,444 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 没有查询到对应的数据 2024-10-31 08:26:54,536 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:26:54,536 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070064826150912,"preInvoiceId":1168836936870191104,"batchNo":1168836934705922048,"outBatchNo":1168836934705922048,"salesbillId":"1168836931514056706","salesbillNo":"ICC2410293999-3","invoiceCode":"","invoiceNo":"24952000000183222782","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算（北京）有限责任公司","purchaserGroupId":1498156970002759680,"purchaserTenantId":1498156970002759680,"purchaserId":6265492458567221248,"purchaserNo":"","purchaserTaxNo":"911101085636549482","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":470.000000,"amountWithoutTax":443.400000,"taxAmount":26.600000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334423755,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aouqtVRg","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334423719,"createUserId":"0","updateTime":1730334434885,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334423755,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uts3qXQZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/AH638OKo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183222782","xmlUrl":"https://s.xforceplus.com/UodrvTVx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183222782_2024103108270000K89B815"},"invoiceDetails":[{"id":1169070064918425600,"invoiceId":1169070064826150912,"preInvoiceId":1168836936870191104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836936870191105,"invoiceCode":"","invoiceNo":"24952000000183222782","salesListNo":"","cargoCode":"1851549461611286530","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":443.400000,"taxAmount":26.600000,"amountWithTax":470.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334423748,"updateTime":1730334423767,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410293999-3","salesbillId":1168836931514056706,"amountWithTax":470.00,"alreadyAmountWithTax":470.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836931946070017,"salesbillItemNo":"1","amountWithTax":470.00,"alreayAmountWithTax":470.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":443.400000,"taxAmount":26.600000,"amountWithTax":470.000000,"preInvoiceItemId":1168836936870191105,"salesbillItemId":1168836931946070017,"salesbillItemNo":"1","salesbillNo":"ICC2410293999-3","invoiceItemId":1169070064918425600}]} 2024-10-31 08:26:55,627 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aouqtVRg 2024-10-31 08:26:55,627 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aouqtVRg 2024-10-31 08:26:56,001 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aouqtVRg 2024-10-31 08:26:56,617 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410293999 -> 更新只要推送状态 2024-10-31 08:26:56,799 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410293999 -> 没有查询到对应的数据 2024-10-31 08:27:05,030 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:27:05,030 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070103304704000,"preInvoiceId":1168836934416523264,"batchNo":1168836931904122880,"outBatchNo":1168836931904122880,"salesbillId":"1168836928687091715","salesbillNo":"ICC2410293999-2","invoiceCode":"","invoiceNo":"24952000000183203656","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算(长沙)有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91430104MA4QDUE26F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2400.000000,"amountWithoutTax":2264.150000,"taxAmount":135.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334432924,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FW2HH1JD","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334432894,"createUserId":"0","updateTime":1730334445284,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334432924,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/DQbN1BYM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/sNLDzNzV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183203656","xmlUrl":"https://s.xforceplus.com/GzT9OeWI","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183203656_2024103108270900K89A8E5"},"invoiceDetails":[{"id":1169070103384395776,"invoiceId":1169070103304704000,"preInvoiceId":1168836934416523264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836934416523265,"invoiceCode":"","invoiceNo":"24952000000183203656","salesListNo":"","cargoCode":"1851549461611286529","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2264.150000,"taxAmount":135.850000,"amountWithTax":2400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334432919,"updateTime":1730334432936,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410293999-2","salesbillId":1168836928687091715,"amountWithTax":2400.00,"alreadyAmountWithTax":2400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836929089744897,"salesbillItemNo":"1","amountWithTax":2400.00,"alreayAmountWithTax":2400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2264.150000,"taxAmount":135.850000,"amountWithTax":2400.000000,"preInvoiceItemId":1168836934416523265,"salesbillItemId":1168836929089744897,"salesbillItemNo":"1","salesbillNo":"ICC2410293999-2","invoiceItemId":1169070103384395776}]} 2024-10-31 08:27:06,101 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FW2HH1JD 2024-10-31 08:27:06,101 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FW2HH1JD 2024-10-31 08:27:06,507 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FW2HH1JD 2024-10-31 08:27:07,101 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410293999 -> 更新只要推送状态 2024-10-31 08:27:07,301 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410293999 -> 没有查询到对应的数据 2024-10-31 08:27:11,677 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:27:11,677 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:27:12,436 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:27:12,436 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070170220630016,"preInvoiceId":1168836926036271104,"batchNo":1168836924035592192,"outBatchNo":1168836924035592192,"salesbillId":"1168836921300905986","salesbillNo":"ICC2410294000-3","invoiceCode":"","invoiceNo":"24952000000183213127","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市叁仁文化传播有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EC9KD22","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1796.500000,"amountWithoutTax":1694.810000,"taxAmount":101.690000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334448883,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wwia7aUC","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334448848,"createUserId":"0","updateTime":1730334451536,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334448883,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ik3WDxWn","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BN5QevAc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213127","xmlUrl":"https://s.xforceplus.com/wQyQXGhN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213127_2024103108272550K89B1CD"},"invoiceDetails":[{"id":1169070170304516096,"invoiceId":1169070170220630016,"preInvoiceId":1168836926036271104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836926040465408,"invoiceCode":"","invoiceNo":"24952000000183213127","salesListNo":"","cargoCode":"1851549460193611778","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1694.810000,"taxAmount":101.690000,"amountWithTax":1796.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334448874,"updateTime":1730334448895,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294000-3","salesbillId":1168836921300905986,"amountWithTax":1796.50,"alreadyAmountWithTax":1796.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836921653227521,"salesbillItemNo":"1","amountWithTax":1796.50,"alreayAmountWithTax":1796.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1694.810000,"taxAmount":101.690000,"amountWithTax":1796.500000,"preInvoiceItemId":1168836926040465408,"salesbillItemId":1168836921653227521,"salesbillItemNo":"1","salesbillNo":"ICC2410294000-3","invoiceItemId":1169070170304516096}]} 2024-10-31 08:27:13,536 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wwia7aUC 2024-10-31 08:27:13,536 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wwia7aUC 2024-10-31 08:27:13,935 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wwia7aUC 2024-10-31 08:27:14,486 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:27:14,486 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070140864692224,"preInvoiceId":1168836931765690368,"batchNo":1168836929572065280,"outBatchNo":1168836929572065280,"salesbillId":"1168836925885272066","salesbillNo":"ICC2410293999-1","invoiceCode":"","invoiceNo":"24952000000183203667","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EYUKH2K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":248.500000,"amountWithoutTax":234.430000,"taxAmount":14.070000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334441879,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cZf1CeBO","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334441849,"createUserId":"0","updateTime":1730334454806,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334441879,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/DYueQb4P","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/TkCthAEr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183203667","xmlUrl":"https://s.xforceplus.com/euZMWQpi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183203667_2024103108271750K89A5CD"},"invoiceDetails":[{"id":1169070140940189696,"invoiceId":1169070140864692224,"preInvoiceId":1168836931765690368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836931765690369,"invoiceCode":"","invoiceNo":"24952000000183203667","salesListNo":"","cargoCode":"1851549461611286528","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":234.430000,"taxAmount":14.070000,"amountWithTax":248.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334441873,"updateTime":1730334441889,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410293999-1","salesbillId":1168836925885272066,"amountWithTax":248.50,"alreadyAmountWithTax":248.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836926241787905,"salesbillItemNo":"1","amountWithTax":248.50,"alreayAmountWithTax":248.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":234.430000,"taxAmount":14.070000,"amountWithTax":248.500000,"preInvoiceItemId":1168836931765690369,"salesbillItemId":1168836926241787905,"salesbillItemNo":"1","salesbillNo":"ICC2410293999-1","invoiceItemId":1169070140940189696}]} 2024-10-31 08:27:14,796 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294000 -> 更新只要推送状态 2024-10-31 08:27:14,991 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294000 -> 没有查询到对应的数据 2024-10-31 08:27:15,549 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/cZf1CeBO 2024-10-31 08:27:15,549 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/cZf1CeBO 2024-10-31 08:27:15,957 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/cZf1CeBO 2024-10-31 08:27:16,526 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410293999 -> 更新只要推送状态 2024-10-31 08:27:16,728 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410293999 -> 没有查询到对应的数据 2024-10-31 08:27:25,329 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:27:25,329 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070207344414720,"preInvoiceId":1168836923603615744,"batchNo":1168836921380614144,"outBatchNo":1168836921380614144,"salesbillId":"1168836918486544386","salesbillNo":"ICC2410294000-2","invoiceCode":"","invoiceNo":"24952000000183222823","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"杭州腾讯魔乐软件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330106557932104D","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2819.000000,"amountWithoutTax":2659.430000,"taxAmount":159.570000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334457730,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mEVsDE5f","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334457698,"createUserId":"0","updateTime":1730334465404,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334457730,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cBUBCi9u","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/1B78kPzE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183222823","xmlUrl":"https://s.xforceplus.com/MwGFWhbB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183222823_2024103108273300K89ADE9"},"invoiceDetails":[{"id":1169070207424106496,"invoiceId":1169070207344414720,"preInvoiceId":1168836923603615744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836923603615745,"invoiceCode":"","invoiceNo":"24952000000183222823","salesListNo":"","cargoCode":"1851549460193611777","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2659.430000,"taxAmount":159.570000,"amountWithTax":2819.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334457724,"updateTime":1730334457741,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294000-2","salesbillId":1168836918486544386,"amountWithTax":2819.00,"alreadyAmountWithTax":2819.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836918872420353,"salesbillItemNo":"1","amountWithTax":2819.00,"alreayAmountWithTax":2819.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2659.430000,"taxAmount":159.570000,"amountWithTax":2819.000000,"preInvoiceItemId":1168836923603615745,"salesbillItemId":1168836918872420353,"salesbillItemNo":"1","salesbillNo":"ICC2410294000-2","invoiceItemId":1169070207424106496}]} 2024-10-31 08:27:26,397 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mEVsDE5f 2024-10-31 08:27:26,397 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mEVsDE5f 2024-10-31 08:27:26,783 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mEVsDE5f 2024-10-31 08:27:27,397 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294000 -> 更新只要推送状态 2024-10-31 08:27:27,618 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294000 -> 没有查询到对应的数据 2024-10-31 08:27:28,990 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:27:28,990 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070240022249472,"preInvoiceId":1168836921120546816,"batchNo":1168836918864015360,"outBatchNo":1168836918864015360,"salesbillId":"1168836915546320898","salesbillNo":"ICC2410294000-1","invoiceCode":"","invoiceNo":"24952000000183213144","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1438.000000,"amountWithoutTax":1356.600000,"taxAmount":81.400000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334465525,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zy1e9ffN","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334465489,"createUserId":"0","updateTime":1730334469205,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334465525,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/VlQRTNH2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/D8ojNTyn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213144","xmlUrl":"https://s.xforceplus.com/7Oh2l0IP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213144_2024103108274200K8932C2"},"invoiceDetails":[{"id":1169070240114524160,"invoiceId":1169070240022249472,"preInvoiceId":1168836921120546816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836921120546817,"invoiceCode":"","invoiceNo":"24952000000183213144","salesListNo":"","cargoCode":"1851549460193611776","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1356.600000,"taxAmount":81.400000,"amountWithTax":1438.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334465518,"updateTime":1730334465537,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294000-1","salesbillId":1168836915546320898,"amountWithTax":1438.00,"alreadyAmountWithTax":1438.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836915898642433,"salesbillItemNo":"1","amountWithTax":1438.00,"alreayAmountWithTax":1438.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1356.600000,"taxAmount":81.400000,"amountWithTax":1438.000000,"preInvoiceItemId":1168836921120546817,"salesbillItemId":1168836915898642433,"salesbillItemNo":"1","salesbillNo":"ICC2410294000-1","invoiceItemId":1169070240114524160}]} 2024-10-31 08:27:30,071 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zy1e9ffN 2024-10-31 08:27:30,071 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zy1e9ffN 2024-10-31 08:27:30,489 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zy1e9ffN 2024-10-31 08:27:31,110 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294000 -> 更新只要推送状态 2024-10-31 08:27:31,313 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294000 -> 没有查询到对应的数据 2024-10-31 08:27:35,043 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:27:35,043 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070275707367424,"preInvoiceId":1168836915990953987,"batchNo":1168836913897979904,"outBatchNo":1168836913897979904,"salesbillId":"1168836911008104450","salesbillNo":"ICC2410294006-3","invoiceCode":"","invoiceNo":"24952000000183222837","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1240.000000,"amountWithoutTax":1169.810000,"taxAmount":70.190000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334474033,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/O0x7VcJ4","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334473997,"createUserId":"0","updateTime":1730334475340,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334474033,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/IwNIhNyy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/90cUcEjw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183222837","xmlUrl":"https://s.xforceplus.com/UQovvtzz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183222837_2024103108275000K893BFE"},"invoiceDetails":[{"id":1169070275799642112,"invoiceId":1169070275707367424,"preInvoiceId":1168836915990953987,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836915990953988,"invoiceCode":"","invoiceNo":"24952000000183222837","salesListNo":"","cargoCode":"1851549458822074370","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1169.810000,"taxAmount":70.190000,"amountWithTax":1240.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334474026,"updateTime":1730334474045,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294006-3","salesbillId":1168836911008104450,"amountWithTax":1240.00,"alreadyAmountWithTax":1240.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836911331065857,"salesbillItemNo":"1","amountWithTax":1240.00,"alreayAmountWithTax":1240.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1169.810000,"taxAmount":70.190000,"amountWithTax":1240.000000,"preInvoiceItemId":1168836915990953988,"salesbillItemId":1168836911331065857,"salesbillItemNo":"1","salesbillNo":"ICC2410294006-3","invoiceItemId":1169070275799642112}]} 2024-10-31 08:27:36,152 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/O0x7VcJ4 2024-10-31 08:27:36,152 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/O0x7VcJ4 2024-10-31 08:27:36,560 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/O0x7VcJ4 2024-10-31 08:27:37,146 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294006 -> 更新只要推送状态 2024-10-31 08:27:37,321 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294006 -> 没有查询到对应的数据 2024-10-31 08:27:45,279 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:27:45,279 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070310985658368,"preInvoiceId":1168836913314988032,"batchNo":1168836911117127680,"outBatchNo":1168836911117127680,"salesbillId":"1168836908197892098","salesbillNo":"ICC2410294006-2","invoiceCode":"","invoiceNo":"24952000000183213159","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算(北京)有限责任公司深圳市分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FPE5M63","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5138.000000,"amountWithoutTax":4847.170000,"taxAmount":290.830000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334482496,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/m409KKQj","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334482408,"createUserId":"0","updateTime":1730334485638,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334482496,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Y7vtFKob","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pMRzk5uQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213159","xmlUrl":"https://s.xforceplus.com/U0MJoYwl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213159_2024103108275800K893FD6"},"invoiceDetails":[{"id":1169070311300231168,"invoiceId":1169070310985658368,"preInvoiceId":1168836913314988032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836913314988033,"invoiceCode":"","invoiceNo":"24952000000183213159","salesListNo":"","cargoCode":"1851549458822074369","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4847.170000,"taxAmount":290.830000,"amountWithTax":5138.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334482490,"updateTime":1730334482508,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294006-2","salesbillId":1168836908197892098,"amountWithTax":5138.00,"alreadyAmountWithTax":5138.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836908558602241,"salesbillItemNo":"1","amountWithTax":5138.00,"alreayAmountWithTax":5138.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4847.170000,"taxAmount":290.830000,"amountWithTax":5138.000000,"preInvoiceItemId":1168836913314988033,"salesbillItemId":1168836908558602241,"salesbillItemNo":"1","salesbillNo":"ICC2410294006-2","invoiceItemId":1169070311300231168}]} 2024-10-31 08:27:46,419 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/m409KKQj 2024-10-31 08:27:46,419 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/m409KKQj 2024-10-31 08:27:46,833 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/m409KKQj 2024-10-31 08:27:47,442 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294006 -> 更新只要推送状态 2024-10-31 08:27:47,658 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294006 -> 没有查询到对应的数据 2024-10-31 08:27:55,815 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:27:55,815 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070347488690176,"preInvoiceId":1168836909716267008,"batchNo":1168836907929456640,"outBatchNo":1168836907929456640,"salesbillId":"1168836905299628034","salesbillNo":"ICC2410294006-1","invoiceCode":"","invoiceNo":"24952000000183213165","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4563.000000,"amountWithoutTax":4304.720000,"taxAmount":258.280000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334491144,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aK77Oxf4","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334491112,"createUserId":"0","updateTime":1730334496102,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334491144,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sdefnRw6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZRolkAOn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213165","xmlUrl":"https://s.xforceplus.com/GDXneafA","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213165_2024103108280700K89271A"},"invoiceDetails":[{"id":1169070347572576256,"invoiceId":1169070347488690176,"preInvoiceId":1168836909716267008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836909716267009,"invoiceCode":"","invoiceNo":"24952000000183213165","salesListNo":"","cargoCode":"1851549458822074368","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4304.720000,"taxAmount":258.280000,"amountWithTax":4563.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334491138,"updateTime":1730334491156,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294006-1","salesbillId":1168836905299628034,"amountWithTax":4563.00,"alreadyAmountWithTax":4563.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836905333182465,"salesbillItemNo":"1","amountWithTax":4563.00,"alreayAmountWithTax":4563.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4304.720000,"taxAmount":258.280000,"amountWithTax":4563.000000,"preInvoiceItemId":1168836909716267009,"salesbillItemId":1168836905333182465,"salesbillItemNo":"1","salesbillNo":"ICC2410294006-1","invoiceItemId":1169070347572576256}]} 2024-10-31 08:27:56,958 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aK77Oxf4 2024-10-31 08:27:56,958 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aK77Oxf4 2024-10-31 08:27:57,401 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aK77Oxf4 2024-10-31 08:27:58,348 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294006 -> 更新只要推送状态 2024-10-31 08:27:58,513 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294006 -> 没有查询到对应的数据 2024-10-31 08:28:02,259 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:28:02,259 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070379155701760,"preInvoiceId":1168836902850187264,"batchNo":1168836901080158208,"outBatchNo":1168836901080158208,"salesbillId":"1168836900169994242","salesbillNo":"ICC2410294009-2","invoiceCode":"","invoiceNo":"24952000000183222863","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":780.000000,"amountWithoutTax":735.850000,"taxAmount":44.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334498692,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HJZJ6koS","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334498662,"createUserId":"0","updateTime":1730334502612,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334498692,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/nUnMCjdS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZJmFuq2a","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183222863","xmlUrl":"https://s.xforceplus.com/40IokUGp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183222863_2024103108281500K89B929"},"invoiceDetails":[{"id":1169070379235393536,"invoiceId":1169070379155701760,"preInvoiceId":1168836902850187264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836902850187265,"invoiceCode":"","invoiceNo":"24952000000183222863","salesListNo":"","cargoCode":"1851549456758476801","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":735.850000,"taxAmount":44.150000,"amountWithTax":780.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334498687,"updateTime":1730334498703,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294009-2","salesbillId":1168836900169994242,"amountWithTax":780.00,"alreadyAmountWithTax":780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836900203548673,"salesbillItemNo":"1","amountWithTax":780.00,"alreayAmountWithTax":780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":735.850000,"taxAmount":44.150000,"amountWithTax":780.000000,"preInvoiceItemId":1168836902850187265,"salesbillItemId":1168836900203548673,"salesbillItemNo":"1","salesbillNo":"ICC2410294009-2","invoiceItemId":1169070379235393536}]} 2024-10-31 08:28:03,396 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HJZJ6koS 2024-10-31 08:28:03,396 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HJZJ6koS 2024-10-31 08:28:03,837 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HJZJ6koS 2024-10-31 08:28:04,444 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294009 -> 更新只要推送状态 2024-10-31 08:28:04,636 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294009 -> 没有查询到对应的数据 2024-10-31 08:28:10,241 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:28:10,241 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070416023617536,"preInvoiceId":1168836899872202752,"batchNo":1168836898190290944,"outBatchNo":1168836898190290944,"salesbillId":"1168836897225601026","salesbillNo":"ICC2410294009-1","invoiceCode":"","invoiceNo":"24952000000183232773","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":242.300000,"amountWithoutTax":228.580000,"taxAmount":13.720000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334507486,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/b5R3ggXV","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334507452,"createUserId":"0","updateTime":1730334510616,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334507486,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sGtRSXoZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7anKl24B","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183232773","xmlUrl":"https://s.xforceplus.com/3ZTAk3yg","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183232773_2024103108282430K8939E"},"invoiceDetails":[{"id":1169070416120086528,"invoiceId":1169070416023617536,"preInvoiceId":1168836899872202752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836899872202753,"invoiceCode":"","invoiceNo":"24952000000183232773","salesListNo":"","cargoCode":"1851549456758476800","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":228.580000,"taxAmount":13.720000,"amountWithTax":242.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334507481,"updateTime":1730334507497,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294009-1","salesbillId":1168836897225601026,"amountWithTax":242.30,"alreadyAmountWithTax":242.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836897267544065,"salesbillItemNo":"1","amountWithTax":242.30,"alreayAmountWithTax":242.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":228.580000,"taxAmount":13.720000,"amountWithTax":242.300000,"preInvoiceItemId":1168836899872202753,"salesbillItemId":1168836897267544065,"salesbillItemNo":"1","salesbillNo":"ICC2410294009-1","invoiceItemId":1169070416120086528}]} 2024-10-31 08:28:11,366 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/b5R3ggXV 2024-10-31 08:28:11,366 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/b5R3ggXV 2024-10-31 08:28:11,691 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:28:11,691 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:28:11,769 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/b5R3ggXV 2024-10-31 08:28:12,620 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294009 -> 更新只要推送状态 2024-10-31 08:28:12,820 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294009 -> 没有查询到对应的数据 2024-10-31 08:28:23,277 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:28:23,277 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070454586064896,"preInvoiceId":1168836899305971712,"batchNo":1168836897036873728,"outBatchNo":1168836897036873728,"salesbillId":"1168836892565745666","salesbillNo":"ICC2410294010-7","invoiceCode":"","invoiceNo":"24952000000183222888","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1610.000000,"amountWithoutTax":1518.870000,"taxAmount":91.130000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334516677,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bJbXSe7w","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334516645,"createUserId":"0","updateTime":1730334523670,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334516677,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Jh4poDy4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SnnZBBJf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183222888","xmlUrl":"https://s.xforceplus.com/KJBO8Gtp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183222888_2024103108283300K899A23"},"invoiceDetails":[{"id":1169070454665756672,"invoiceId":1169070454586064896,"preInvoiceId":1168836899305971712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836899305971713,"invoiceCode":"","invoiceNo":"24952000000183222888","salesListNo":"","cargoCode":"1851549455030427654","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1518.870000,"taxAmount":91.130000,"amountWithTax":1610.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334516671,"updateTime":1730334516688,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294010-7","salesbillId":1168836892565745666,"amountWithTax":1610.00,"alreadyAmountWithTax":1610.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836892779655169,"salesbillItemNo":"1","amountWithTax":1610.00,"alreayAmountWithTax":1610.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1518.870000,"taxAmount":91.130000,"amountWithTax":1610.000000,"preInvoiceItemId":1168836899305971713,"salesbillItemId":1168836892779655169,"salesbillItemNo":"1","salesbillNo":"ICC2410294010-7","invoiceItemId":1169070454665756672}]} 2024-10-31 08:28:24,324 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bJbXSe7w 2024-10-31 08:28:24,324 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bJbXSe7w 2024-10-31 08:28:24,752 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bJbXSe7w 2024-10-31 08:28:25,314 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 更新只要推送状态 2024-10-31 08:28:25,562 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 没有查询到对应的数据 2024-10-31 08:28:49,112 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:28:49,112 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070570873131008,"preInvoiceId":1168837057183797248,"batchNo":1168837055304740864,"outBatchNo":1168837055304740864,"salesbillId":"1168837052704272386","salesbillNo":"ICC2410253976-6","invoiceCode":"","invoiceNo":"24952000000183203778","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1447.000000,"amountWithoutTax":1365.090000,"taxAmount":81.910000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334544402,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TrGJQxpR","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334544371,"createUserId":"0","updateTime":1730334549517,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334544402,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fghftNVl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CYtOV6u4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183203778","xmlUrl":"https://s.xforceplus.com/jbQ5UKXb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183203778_2024103108290000K892C34"},"invoiceDetails":[{"id":1169070570952822784,"invoiceId":1169070570873131008,"preInvoiceId":1168837057183797248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168837057183797249,"invoiceCode":"","invoiceNo":"24952000000183203778","salesListNo":"","cargoCode":"1851549476400406533","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1365.090000,"taxAmount":81.910000,"amountWithTax":1447.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334544396,"updateTime":1730334544412,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253976-6","salesbillId":1168837052704272386,"amountWithTax":1447.00,"alreadyAmountWithTax":1447.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168837052737826817,"salesbillItemNo":"1","amountWithTax":1447.00,"alreayAmountWithTax":1447.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1365.090000,"taxAmount":81.910000,"amountWithTax":1447.000000,"preInvoiceItemId":1168837057183797249,"salesbillItemId":1168837052737826817,"salesbillItemNo":"1","salesbillNo":"ICC2410253976-6","invoiceItemId":1169070570952822784}]} 2024-10-31 08:28:50,152 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TrGJQxpR 2024-10-31 08:28:50,152 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TrGJQxpR 2024-10-31 08:28:50,533 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TrGJQxpR 2024-10-31 08:28:51,292 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 更新只要推送状态 2024-10-31 08:28:51,480 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 没有查询到对应的数据 2024-10-31 08:29:01,526 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:29:01,526 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070602129076224,"preInvoiceId":1168837054260371456,"batchNo":1168837052322586624,"outBatchNo":1168837052322586624,"salesbillId":"1168837049881501698","salesbillNo":"ICC2410253976-5","invoiceCode":"","invoiceNo":"24952000000183203786","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1340.000000,"amountWithoutTax":1264.150000,"taxAmount":75.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334551856,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FzvSLrYq","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334551822,"createUserId":"0","updateTime":1730334561785,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334551856,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1tYInffZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wpOw1MBO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183203786","xmlUrl":"https://s.xforceplus.com/lLh5tKH6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183203786_2024103108290800K898001"},"invoiceDetails":[{"id":1169070602217156608,"invoiceId":1169070602129076224,"preInvoiceId":1168837054260371456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168837054260371457,"invoiceCode":"","invoiceNo":"24952000000183203786","salesListNo":"","cargoCode":"1851549476400406532","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1264.150000,"taxAmount":75.850000,"amountWithTax":1340.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334551850,"updateTime":1730334551867,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253976-5","salesbillId":1168837049881501698,"amountWithTax":1340.00,"alreadyAmountWithTax":1340.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168837049931833345,"salesbillItemNo":"1","amountWithTax":1340.00,"alreayAmountWithTax":1340.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1264.150000,"taxAmount":75.850000,"amountWithTax":1340.000000,"preInvoiceItemId":1168837054260371457,"salesbillItemId":1168837049931833345,"salesbillItemNo":"1","salesbillNo":"ICC2410253976-5","invoiceItemId":1169070602217156608}]} 2024-10-31 08:29:02,620 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FzvSLrYq 2024-10-31 08:29:02,620 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FzvSLrYq 2024-10-31 08:29:03,040 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FzvSLrYq 2024-10-31 08:29:03,660 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 更新只要推送状态 2024-10-31 08:29:03,864 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 没有查询到对应的数据 2024-10-31 08:29:04,206 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:29:04,206 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070644952940544,"preInvoiceId":1168837052163186688,"batchNo":1168837049856315392,"outBatchNo":1168837049856315392,"salesbillId":"1168837047088074754","salesbillNo":"ICC2410253976-4","invoiceCode":"","invoiceNo":"24952000000183213251","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳大学","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"124403004557453164","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9978.200000,"amountWithoutTax":9413.400000,"taxAmount":564.800000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334562065,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MfDnJzTa","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334562033,"createUserId":"0","updateTime":1730334564476,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334562065,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XhMDPBp6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CyqiWk9P","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213251","xmlUrl":"https://s.xforceplus.com/tJIJ8QmU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213251_2024103108291920K89A507"},"invoiceDetails":[{"id":1169070645036826624,"invoiceId":1169070644952940544,"preInvoiceId":1168837052163186688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168837052163186689,"invoiceCode":"","invoiceNo":"24952000000183213251","salesListNo":"","cargoCode":"1851549476400406531","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9413.400000,"taxAmount":564.800000,"amountWithTax":9978.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334562059,"updateTime":1730334562076,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253976-4","salesbillId":1168837047088074754,"amountWithTax":9978.20,"alreadyAmountWithTax":9978.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168837047436201985,"salesbillItemNo":"1","amountWithTax":9978.20,"alreayAmountWithTax":9978.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9413.400000,"taxAmount":564.800000,"amountWithTax":9978.200000,"preInvoiceItemId":1168837052163186689,"salesbillItemId":1168837047436201985,"salesbillItemNo":"1","salesbillNo":"ICC2410253976-4","invoiceItemId":1169070645036826624}]} 2024-10-31 08:29:05,246 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MfDnJzTa 2024-10-31 08:29:05,246 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MfDnJzTa 2024-10-31 08:29:05,642 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MfDnJzTa 2024-10-31 08:29:06,190 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 更新只要推送状态 2024-10-31 08:29:06,351 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 没有查询到对应的数据 2024-10-31 08:29:11,694 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:29:11,694 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:29:22,927 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:29:22,927 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070714167332864,"preInvoiceId":1168837044374405120,"batchNo":1168837042482737152,"outBatchNo":1168837042482737152,"salesbillId":"1168837041492881410","salesbillNo":"ICC2410253976-2","invoiceCode":"","invoiceNo":"24952000000183213270","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1927.000000,"amountWithoutTax":1817.920000,"taxAmount":109.080000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334578566,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vxJ6ySaA","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334578535,"createUserId":"0","updateTime":1730334583368,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334578566,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UMY4RGSk","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZgqDmJ1k","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213270","xmlUrl":"https://s.xforceplus.com/mbO2FPMP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213270_2024103108293500K89A425"},"invoiceDetails":[{"id":1169070714247024640,"invoiceId":1169070714167332864,"preInvoiceId":1168837044374405120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168837044374405121,"invoiceCode":"","invoiceNo":"24952000000183213270","salesListNo":"","cargoCode":"1851549476400406529","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1817.920000,"taxAmount":109.080000,"amountWithTax":1927.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334578560,"updateTime":1730334578576,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253976-2","salesbillId":1168837041492881410,"amountWithTax":1927.00,"alreadyAmountWithTax":1927.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168837041572573185,"salesbillItemNo":"1","amountWithTax":1927.00,"alreayAmountWithTax":1927.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1817.920000,"taxAmount":109.080000,"amountWithTax":1927.000000,"preInvoiceItemId":1168837044374405121,"salesbillItemId":1168837041572573185,"salesbillItemNo":"1","salesbillNo":"ICC2410253976-2","invoiceItemId":1169070714247024640}]} 2024-10-31 08:29:23,972 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:29:23,972 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070680952639488,"preInvoiceId":1168837046920335360,"batchNo":1168837045204832256,"outBatchNo":1168837045204832256,"salesbillId":"1168837044328222722","salesbillNo":"ICC2410253976-3","invoiceCode":"","invoiceNo":"24952000000183222950","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1862.000000,"amountWithoutTax":1756.600000,"taxAmount":105.400000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334570646,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZVw4yBPi","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334570616,"createUserId":"0","updateTime":1730334584341,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334570646,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ciE1fSVH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kfoPENLE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183222950","xmlUrl":"https://s.xforceplus.com/qipG575d","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183222950_2024103108292700K893C26"},"invoiceDetails":[{"id":1169070681028136960,"invoiceId":1169070680952639488,"preInvoiceId":1168837046920335360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168837046924529664,"invoiceCode":"","invoiceNo":"24952000000183222950","salesListNo":"","cargoCode":"1851549476400406530","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1756.600000,"taxAmount":105.400000,"amountWithTax":1862.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334570640,"updateTime":1730334570656,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253976-3","salesbillId":1168837044328222722,"amountWithTax":1862.00,"alreadyAmountWithTax":1862.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168837044374360065,"salesbillItemNo":"1","amountWithTax":1862.00,"alreayAmountWithTax":1862.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1756.600000,"taxAmount":105.400000,"amountWithTax":1862.000000,"preInvoiceItemId":1168837046924529664,"salesbillItemId":1168837044374360065,"salesbillItemNo":"1","salesbillNo":"ICC2410253976-3","invoiceItemId":1169070681028136960}]} 2024-10-31 08:29:24,050 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vxJ6ySaA 2024-10-31 08:29:24,050 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vxJ6ySaA 2024-10-31 08:29:24,413 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vxJ6ySaA 2024-10-31 08:29:25,040 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZVw4yBPi 2024-10-31 08:29:25,040 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZVw4yBPi 2024-10-31 08:29:25,185 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 更新只要推送状态 2024-10-31 08:29:25,385 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 没有查询到对应的数据 2024-10-31 08:29:25,400 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZVw4yBPi 2024-10-31 08:29:26,003 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 更新只要推送状态 2024-10-31 08:29:26,188 [87] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 没有查询到对应的数据 2024-10-31 08:29:29,542 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:29:29,542 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070754789167104,"preInvoiceId":1168837041841004544,"batchNo":1168837039588659200,"outBatchNo":1168837039588659200,"salesbillId":"1168837038665912322","salesbillNo":"ICC2410253976-1","invoiceCode":"","invoiceNo":"24952000000183222978","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2438.500000,"amountWithoutTax":2300.470000,"taxAmount":138.030000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334588256,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/od5TSUos","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334588219,"createUserId":"0","updateTime":1730334589990,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334588256,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Eo5UHwAh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XUr2jXGz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183222978","xmlUrl":"https://s.xforceplus.com/5CQOb8JU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183222978_2024103108294450K89AC13"},"invoiceDetails":[{"id":1169070754885636096,"invoiceId":1169070754789167104,"preInvoiceId":1168837041841004544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168837041841004545,"invoiceCode":"","invoiceNo":"24952000000183222978","salesListNo":"","cargoCode":"1851549476400406528","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2300.470000,"taxAmount":138.030000,"amountWithTax":2438.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334588249,"updateTime":1730334588267,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253976-1","salesbillId":1168837038665912322,"amountWithTax":2438.50,"alreadyAmountWithTax":2438.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168837038707855361,"salesbillItemNo":"1","amountWithTax":2438.50,"alreayAmountWithTax":2438.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2300.470000,"taxAmount":138.030000,"amountWithTax":2438.500000,"preInvoiceItemId":1168837041841004545,"salesbillItemId":1168837038707855361,"salesbillItemNo":"1","salesbillNo":"ICC2410253976-1","invoiceItemId":1169070754885636096}]} 2024-10-31 08:29:30,809 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/od5TSUos 2024-10-31 08:29:30,809 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/od5TSUos 2024-10-31 08:29:31,199 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/od5TSUos 2024-10-31 08:29:31,791 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 更新只要推送状态 2024-10-31 08:29:31,948 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 没有查询到对应的数据 2024-10-31 08:29:54,271 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:29:54,271 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070857516052480,"preInvoiceId":1168837033385328640,"batchNo":1168837031233626112,"outBatchNo":1168837031233626112,"salesbillId":"1168837028498939906","salesbillNo":"ICC2410253980-2","invoiceCode":"","invoiceNo":"24952000000183223018","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1986.000000,"amountWithoutTax":1873.580000,"taxAmount":112.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334612745,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/T6N6QUJA","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334612711,"createUserId":"0","updateTime":1730334614626,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334612745,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/iS8028ML","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Ys0r34Gz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183223018","xmlUrl":"https://s.xforceplus.com/bLyqzqxn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183223018_2024103108300900K89963D"},"invoiceDetails":[{"id":1169070857599938560,"invoiceId":1169070857516052480,"preInvoiceId":1168837033385328640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168837033385328641,"invoiceCode":"","invoiceNo":"24952000000183223018","salesListNo":"","cargoCode":"1851549473195958273","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1873.580000,"taxAmount":112.420000,"amountWithTax":1986.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334612738,"updateTime":1730334612756,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253980-2","salesbillId":1168837028498939906,"amountWithTax":1986.00,"alreadyAmountWithTax":1986.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168837028876427265,"salesbillItemNo":"1","amountWithTax":1986.00,"alreayAmountWithTax":1986.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1873.580000,"taxAmount":112.420000,"amountWithTax":1986.000000,"preInvoiceItemId":1168837033385328641,"salesbillItemId":1168837028876427265,"salesbillItemNo":"1","salesbillNo":"ICC2410253980-2","invoiceItemId":1169070857599938560}]} 2024-10-31 08:29:55,392 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/T6N6QUJA 2024-10-31 08:29:55,392 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/T6N6QUJA 2024-10-31 08:29:55,764 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/T6N6QUJA 2024-10-31 08:29:56,494 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253980 -> 更新只要推送状态 2024-10-31 08:29:56,664 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253980 -> 没有查询到对应的数据 2024-10-31 08:29:59,118 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:29:59,118 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070786611351552,"preInvoiceId":1168837038871470080,"batchNo":1168837037004963840,"outBatchNo":1168837037004963840,"salesbillId":"1168837034228334594","salesbillNo":"ICC2410253980-4","invoiceCode":"","invoiceNo":"24952000000183213294","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算（北京）有限责任公司","purchaserGroupId":1498156970002759680,"purchaserTenantId":1498156970002759680,"purchaserId":6265492458567221248,"purchaserNo":"","purchaserTaxNo":"911101085636549482","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6972.000000,"amountWithoutTax":6577.360000,"taxAmount":394.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334595838,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dxKLqmA8","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334595807,"createUserId":"0","updateTime":1730334619314,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334595838,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/NtwdJ3MG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bSzn6zEY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213294","xmlUrl":"https://s.xforceplus.com/K7XAFenW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213294_2024103108295200K89900B"},"invoiceDetails":[{"id":1169070786691043328,"invoiceId":1169070786611351552,"preInvoiceId":1168837038871470080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168837038871470081,"invoiceCode":"","invoiceNo":"24952000000183213294","salesListNo":"","cargoCode":"1851549473195958275","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6577.360000,"taxAmount":394.640000,"amountWithTax":6972.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334595832,"updateTime":1730334595848,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253980-4","salesbillId":1168837034228334594,"amountWithTax":6972.00,"alreadyAmountWithTax":6972.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168837034463215617,"salesbillItemNo":"1","amountWithTax":6972.00,"alreayAmountWithTax":6972.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6577.360000,"taxAmount":394.640000,"amountWithTax":6972.000000,"preInvoiceItemId":1168837038871470081,"salesbillItemId":1168837034463215617,"salesbillItemNo":"1","salesbillNo":"ICC2410253980-4","invoiceItemId":1169070786691043328}]} 2024-10-31 08:30:00,206 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dxKLqmA8 2024-10-31 08:30:00,206 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dxKLqmA8 2024-10-31 08:30:00,590 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dxKLqmA8 2024-10-31 08:30:01,216 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253980 -> 更新只要推送状态 2024-10-31 08:30:01,409 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253980 -> 没有查询到对应的数据 2024-10-31 08:30:04,391 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:30:04,391 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070892098097152,"preInvoiceId":1168837029308452864,"batchNo":1168837027387457536,"outBatchNo":1168837027387457536,"salesbillId":"1168837025621655554","salesbillNo":"ICC2410253980-1","invoiceCode":"","invoiceNo":"24952000000183203884","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":548.000000,"amountWithoutTax":516.980000,"taxAmount":31.020000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334620995,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/j6dj4Xkp","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334620956,"createUserId":"0","updateTime":1730334624658,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334620995,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QanC2MJ7","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SUQ36Uc3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183203884","xmlUrl":"https://s.xforceplus.com/xidchl4Q","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183203884_2024103108301700K89B257"},"invoiceDetails":[{"id":1169070892190371840,"invoiceId":1169070892098097152,"preInvoiceId":1168837029308452864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168837029308452865,"invoiceCode":"","invoiceNo":"24952000000183203884","salesListNo":"","cargoCode":"1851549473195958272","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":516.980000,"taxAmount":31.020000,"amountWithTax":548.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334620985,"updateTime":1730334621008,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253980-1","salesbillId":1168837025621655554,"amountWithTax":548.00,"alreadyAmountWithTax":548.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168837025642627073,"salesbillItemNo":"1","amountWithTax":548.00,"alreayAmountWithTax":548.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":516.980000,"taxAmount":31.020000,"amountWithTax":548.000000,"preInvoiceItemId":1168837029308452865,"salesbillItemId":1168837025642627073,"salesbillItemNo":"1","salesbillNo":"ICC2410253980-1","invoiceItemId":1169070892190371840}]} 2024-10-31 08:30:05,445 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/j6dj4Xkp 2024-10-31 08:30:05,445 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/j6dj4Xkp 2024-10-31 08:30:05,922 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/j6dj4Xkp 2024-10-31 08:30:06,476 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253980 -> 更新只要推送状态 2024-10-31 08:30:06,660 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253980 -> 没有查询到对应的数据 2024-10-31 08:30:11,697 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:30:11,697 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:30:24,471 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:30:24,471 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070967117430784,"preInvoiceId":1168837010962567168,"batchNo":1168837009381277696,"outBatchNo":1168837009381277696,"salesbillId":"1168837008521445378","salesbillNo":"ICC2410253981-2","invoiceCode":"","invoiceNo":"24952000000183223063","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":450.000000,"amountWithoutTax":424.530000,"taxAmount":25.470000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334638875,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7pv2yugA","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334638843,"createUserId":"0","updateTime":1730334644818,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334638875,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Tq8lnJEJ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/nSkOH6Wh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183223063","xmlUrl":"https://s.xforceplus.com/P7uxVLtC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183223063_2024103108303400K89853B"},"invoiceDetails":[{"id":1169070967201316864,"invoiceId":1169070967117430784,"preInvoiceId":1168837010962567168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168837010962567169,"invoiceCode":"","invoiceNo":"24952000000183223063","salesListNo":"","cargoCode":"1851549471132360705","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":424.530000,"taxAmount":25.470000,"amountWithTax":450.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334638869,"updateTime":1730334638886,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253981-2","salesbillId":1168837008521445378,"amountWithTax":450.00,"alreadyAmountWithTax":450.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168837008559194113,"salesbillItemNo":"1","amountWithTax":450.00,"alreayAmountWithTax":450.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":424.530000,"taxAmount":25.470000,"amountWithTax":450.000000,"preInvoiceItemId":1168837010962567169,"salesbillItemId":1168837008559194113,"salesbillItemNo":"1","salesbillNo":"ICC2410253981-2","invoiceItemId":1169070967201316864}]} 2024-10-31 08:30:25,539 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7pv2yugA 2024-10-31 08:30:25,539 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7pv2yugA 2024-10-31 08:30:25,651 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:30:25,651 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070925493145600,"preInvoiceId":1168837025936236544,"batchNo":1168837023713218560,"outBatchNo":1168837023713218560,"salesbillId":"1168837020978532354","salesbillNo":"ICC2410253977-1","invoiceCode":"","invoiceNo":"24952000000183223049","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"上海梵洛企业管理咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310116MA1J8JTQ97","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2665.000000,"amountWithoutTax":2514.150000,"taxAmount":150.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334628954,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bcKX1Qfa","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334628917,"createUserId":"0","updateTime":1730334646018,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334628954,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Ad5C41D6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kKZB3DP9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183223049","xmlUrl":"https://s.xforceplus.com/eZ8rMoQX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183223049_2024103108302600K89504"},"invoiceDetails":[{"id":1169070925585420288,"invoiceId":1169070925493145600,"preInvoiceId":1168837025936236544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168837025936236545,"invoiceCode":"","invoiceNo":"24952000000183223049","salesListNo":"","cargoCode":"1851549473200148480","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2514.150000,"taxAmount":150.850000,"amountWithTax":2665.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334628947,"updateTime":1730334628966,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253977-1","salesbillId":1168837020978532354,"amountWithTax":2665.00,"alreadyAmountWithTax":2665.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168837021330853889,"salesbillItemNo":"1","amountWithTax":2665.00,"alreayAmountWithTax":2665.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2514.150000,"taxAmount":150.850000,"amountWithTax":2665.000000,"preInvoiceItemId":1168837025936236545,"salesbillItemId":1168837021330853889,"salesbillItemNo":"1","salesbillNo":"ICC2410253977-1","invoiceItemId":1169070925585420288}]} 2024-10-31 08:30:25,915 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7pv2yugA 2024-10-31 08:30:26,717 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bcKX1Qfa 2024-10-31 08:30:26,717 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bcKX1Qfa 2024-10-31 08:30:26,764 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253981 -> 更新只要推送状态 2024-10-31 08:30:26,966 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253981 -> 没有查询到对应的数据 2024-10-31 08:30:27,141 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bcKX1Qfa 2024-10-31 08:30:27,766 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253977 -> 更新只要推送状态 2024-10-31 08:30:27,951 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253977 -> 没有查询到对应的数据 2024-10-31 08:30:38,990 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:30:38,990 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071002177601536,"preInvoiceId":1168837007661649920,"batchNo":1168837004482359296,"outBatchNo":1168837004482359296,"salesbillId":"1168837001076584450","salesbillNo":"ICC2410253982-1","invoiceCode":"","invoiceNo":"24952000000183213381","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":719.000000,"amountWithoutTax":678.300000,"taxAmount":40.700000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334647232,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hekWqczY","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334647202,"createUserId":"0","updateTime":1730334659204,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334647232,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2ZVZFfKv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/I3fGiU7n","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213381","xmlUrl":"https://s.xforceplus.com/onnDN53o","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213381_2024103108304200K8987B3"},"invoiceDetails":[{"id":1169071002257293312,"invoiceId":1169071002177601536,"preInvoiceId":1168837007661649920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168837007665844224,"invoiceCode":"","invoiceNo":"24952000000183213381","salesListNo":"","cargoCode":"1851549469064568832","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":678.300000,"taxAmount":40.700000,"amountWithTax":719.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334647227,"updateTime":1730334647242,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253982-1","salesbillId":1168837001076584450,"amountWithTax":719.00,"alreadyAmountWithTax":719.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168837001424711681,"salesbillItemNo":"1","amountWithTax":719.00,"alreayAmountWithTax":719.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":678.300000,"taxAmount":40.700000,"amountWithTax":719.000000,"preInvoiceItemId":1168837007665844224,"salesbillItemId":1168837001424711681,"salesbillItemNo":"1","salesbillNo":"ICC2410253982-1","invoiceItemId":1169071002257293312}]} 2024-10-31 08:30:40,072 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hekWqczY 2024-10-31 08:30:40,072 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hekWqczY 2024-10-31 08:30:40,304 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:30:40,304 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071029973254144,"preInvoiceId":1168836999319183360,"batchNo":1168836997482041344,"outBatchNo":1168836997482041344,"salesbillId":"1168836996458631170","salesbillNo":"ICC2410253983-2","invoiceCode":"","invoiceNo":"24952000000183213392","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2370.000000,"amountWithoutTax":2235.850000,"taxAmount":134.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334653861,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pMgmvvtu","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334653828,"createUserId":"0","updateTime":1730334660645,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334653861,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6CcDsRm9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/eCmsOg5f","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213392","xmlUrl":"https://s.xforceplus.com/TDQozcTR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213392_2024103108305100K8984B5"},"invoiceDetails":[{"id":1169071030057140224,"invoiceId":1169071029973254144,"preInvoiceId":1168836999319183360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836999319183361,"invoiceCode":"","invoiceNo":"24952000000183213392","salesListNo":"","cargoCode":"1851549468393476097","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2235.850000,"taxAmount":134.150000,"amountWithTax":2370.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334653855,"updateTime":1730334653872,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253983-2","salesbillId":1168836996458631170,"amountWithTax":2370.00,"alreadyAmountWithTax":2370.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836996487991297,"salesbillItemNo":"1","amountWithTax":2370.00,"alreayAmountWithTax":2370.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2235.850000,"taxAmount":134.150000,"amountWithTax":2370.000000,"preInvoiceItemId":1168836999319183361,"salesbillItemId":1168836996487991297,"salesbillItemNo":"1","salesbillNo":"ICC2410253983-2","invoiceItemId":1169071030057140224}]} 2024-10-31 08:30:40,535 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hekWqczY 2024-10-31 08:30:41,163 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253982 -> 更新只要推送状态 2024-10-31 08:30:41,355 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253982 -> 没有查询到对应的数据 2024-10-31 08:30:41,402 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pMgmvvtu 2024-10-31 08:30:41,402 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pMgmvvtu 2024-10-31 08:30:41,850 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pMgmvvtu 2024-10-31 08:30:42,457 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253983 -> 更新只要推送状态 2024-10-31 08:30:42,655 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253983 -> 没有查询到对应的数据 2024-10-31 08:31:01,996 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:31:01,996 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071111544074240,"preInvoiceId":1168836996123090944,"batchNo":1168836994449567744,"outBatchNo":1168836994449567744,"salesbillId":"1168836993484877826","salesbillNo":"ICC2410253983-1","invoiceCode":"","invoiceNo":"24952000000183203962","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4654.000000,"amountWithoutTax":4390.570000,"taxAmount":263.430000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334673309,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WxtwyvZg","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334673276,"createUserId":"0","updateTime":1730334682091,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334673309,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/By1YM8Il","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/82qIlXlL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183203962","xmlUrl":"https://s.xforceplus.com/Grs9vGGI","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183203962_2024103108311000K899675"},"invoiceDetails":[{"id":1169071111627960320,"invoiceId":1169071111544074240,"preInvoiceId":1168836996123090944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836996123090945,"invoiceCode":"","invoiceNo":"24952000000183203962","salesListNo":"","cargoCode":"1851549468393476096","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4390.570000,"taxAmount":263.430000,"amountWithTax":4654.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334673303,"updateTime":1730334673321,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253983-1","salesbillId":1168836993484877826,"amountWithTax":4654.00,"alreadyAmountWithTax":4654.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836993510043649,"salesbillItemNo":"1","amountWithTax":4654.00,"alreayAmountWithTax":4654.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4390.570000,"taxAmount":263.430000,"amountWithTax":4654.000000,"preInvoiceItemId":1168836996123090945,"salesbillItemId":1168836993510043649,"salesbillItemNo":"1","salesbillNo":"ICC2410253983-1","invoiceItemId":1169071111627960320}]} 2024-10-31 08:31:03,127 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/WxtwyvZg 2024-10-31 08:31:03,127 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/WxtwyvZg 2024-10-31 08:31:03,559 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/WxtwyvZg 2024-10-31 08:31:04,279 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253983 -> 更新只要推送状态 2024-10-31 08:31:04,451 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253983 -> 没有查询到对应的数据 2024-10-31 08:31:07,415 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:31:07,415 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071147057250304,"preInvoiceId":1168836989835862016,"batchNo":1168836987633844224,"outBatchNo":1168836987633844224,"salesbillId":"1168836984806883330","salesbillNo":"ICC2410283986-1","invoiceCode":"","invoiceNo":"24952000000183233032","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市麦田文化传播有限公司广州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101304354609N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3924.000000,"amountWithoutTax":3701.890000,"taxAmount":222.110000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334681777,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3IcrROBB","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334681743,"createUserId":"0","updateTime":1730334687718,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334681777,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KkT8rfjv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tEFWepCz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183233032","xmlUrl":"https://s.xforceplus.com/ckSCbxyY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183233032_2024103108311800K89264"},"invoiceDetails":[{"id":1169071147149524992,"invoiceId":1169071147057250304,"preInvoiceId":1168836989835862016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836989835862017,"invoiceCode":"","invoiceNo":"24952000000183233032","salesListNo":"","cargoCode":"1851549465042227200","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3701.890000,"taxAmount":222.110000,"amountWithTax":3924.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334681772,"updateTime":1730334681787,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410283986-1","salesbillId":1168836984806883330,"amountWithTax":3924.00,"alreadyAmountWithTax":3924.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836985146621953,"salesbillItemNo":"1","amountWithTax":3924.00,"alreayAmountWithTax":3924.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3701.890000,"taxAmount":222.110000,"amountWithTax":3924.000000,"preInvoiceItemId":1168836989835862017,"salesbillItemId":1168836985146621953,"salesbillItemNo":"1","salesbillNo":"ICC2410283986-1","invoiceItemId":1169071147149524992}]} 2024-10-31 08:31:08,475 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3IcrROBB 2024-10-31 08:31:08,475 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3IcrROBB 2024-10-31 08:31:08,889 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3IcrROBB 2024-10-31 08:31:09,512 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283986 -> 更新只要推送状态 2024-10-31 08:31:09,685 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283986 -> 没有查询到对应的数据 2024-10-31 08:31:11,057 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:31:11,057 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071181656064000,"preInvoiceId":1168836985108881408,"batchNo":1168836982772637696,"outBatchNo":1168836982772637696,"salesbillId":"1168836980318969858","salesbillNo":"ICC2410283994-3","invoiceCode":"","invoiceNo":"24952000000183233049","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"Brandon Foo","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2448.500000,"amountWithoutTax":2309.910000,"taxAmount":138.590000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334690024,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/juVIt7ax","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334689993,"createUserId":"0","updateTime":1730334691520,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334690024,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wrjaAeir","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/e5YEK3nd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183233049","xmlUrl":"https://s.xforceplus.com/5ATPeasy","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183233049_2024103108312750K89916D"},"invoiceDetails":[{"id":1169071181739950080,"invoiceId":1169071181656064000,"preInvoiceId":1168836985108881408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836985108881409,"invoiceCode":"","invoiceNo":"24952000000183233049","salesListNo":"","cargoCode":"1851549463792328706","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2309.910000,"taxAmount":138.590000,"amountWithTax":2448.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334690019,"updateTime":1730334690035,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410283994-3","salesbillId":1168836980318969858,"amountWithTax":2448.50,"alreadyAmountWithTax":2448.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836980360912897,"salesbillItemNo":"1","amountWithTax":2448.50,"alreayAmountWithTax":2448.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2309.910000,"taxAmount":138.590000,"amountWithTax":2448.500000,"preInvoiceItemId":1168836985108881409,"salesbillItemId":1168836980360912897,"salesbillItemNo":"1","salesbillNo":"ICC2410283994-3","invoiceItemId":1169071181739950080}]} 2024-10-31 08:31:11,698 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:31:11,698 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:31:12,151 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/juVIt7ax 2024-10-31 08:31:12,151 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/juVIt7ax 2024-10-31 08:31:12,572 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/juVIt7ax 2024-10-31 08:31:12,630 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:31:12,630 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071082775343104,"preInvoiceId":1168836996563525632,"batchNo":1168836994248261632,"outBatchNo":1168836994248261632,"salesbillId":"1168836989177348098","salesbillNo":"ICC2410283987-1","invoiceCode":"","invoiceNo":"24952000000183223104","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"罗蕊","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1760.000000,"amountWithoutTax":1660.380000,"taxAmount":99.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334666450,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JcSaZr6l","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334666417,"createUserId":"0","updateTime":1730334692861,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334666450,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/AzDTHr3w","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/NUGbr0UY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183223104","xmlUrl":"https://s.xforceplus.com/1Gqpt6eY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183223104_2024103108310200K899A29"},"invoiceDetails":[{"id":1169071082859229184,"invoiceId":1169071082775343104,"preInvoiceId":1168836996563525632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836996563525633,"invoiceCode":"","invoiceNo":"24952000000183223104","salesListNo":"","cargoCode":"1851549466543788032","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1660.380000,"taxAmount":99.620000,"amountWithTax":1760.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334666444,"updateTime":1730334666461,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410283987-1","salesbillId":1168836989177348098,"amountWithTax":1760.00,"alreadyAmountWithTax":1760.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836989206708225,"salesbillItemNo":"1","amountWithTax":1760.00,"alreayAmountWithTax":1760.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1660.380000,"taxAmount":99.620000,"amountWithTax":1760.000000,"preInvoiceItemId":1168836996563525633,"salesbillItemId":1168836989206708225,"salesbillItemNo":"1","salesbillNo":"ICC2410283987-1","invoiceItemId":1169071082859229184}]} 2024-10-31 08:31:13,187 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283994 -> 更新只要推送状态 2024-10-31 08:31:13,380 [87] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283994 -> 没有查询到对应的数据 2024-10-31 08:31:13,709 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JcSaZr6l 2024-10-31 08:31:13,709 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JcSaZr6l 2024-10-31 08:31:14,211 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JcSaZr6l 2024-10-31 08:31:14,806 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283987 -> 更新只要推送状态 2024-10-31 08:31:15,020 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283987 -> 没有查询到对应的数据 2024-10-31 08:31:16,602 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:31:16,602 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169069934735638528,"preInvoiceId":1168836948148682752,"batchNo":1168836946139566080,"outBatchNo":1168836946139566080,"salesbillId":"1168836945283928066","salesbillNo":"ICC2410283993-4","invoiceCode":"","invoiceNo":"24952000000183232646","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":124.000000,"amountWithoutTax":116.980000,"taxAmount":7.020000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334392735,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lO27fUJ2","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334392704,"createUserId":"0","updateTime":1730334394329,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334392735,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Srxzqhrm","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4jKkTXU8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183232646","xmlUrl":"https://s.xforceplus.com/ZRaDDX17","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183232646_2024103108262800K89A6E"},"invoiceDetails":[{"id":1169069934815330304,"invoiceId":1169069934735638528,"preInvoiceId":1168836948148682752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836948148682756,"invoiceCode":"","invoiceNo":"24952000000183232646","salesListNo":"","cargoCode":"1851549463179960323","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":116.980000,"taxAmount":7.020000,"amountWithTax":124.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334392729,"updateTime":1730334392746,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410283993-4","salesbillId":1168836945283928066,"amountWithTax":124.00,"alreadyAmountWithTax":124.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836945309093889,"salesbillItemNo":"1","amountWithTax":124.00,"alreayAmountWithTax":124.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":116.980000,"taxAmount":7.020000,"amountWithTax":124.000000,"preInvoiceItemId":1168836948148682756,"salesbillItemId":1168836945309093889,"salesbillItemNo":"1","salesbillNo":"ICC2410283993-4","invoiceItemId":1169069934815330304}]} 2024-10-31 08:31:16,602 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:31:16,602 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169069862039945216,"preInvoiceId":1168836954041671680,"batchNo":1168836952225525760,"outBatchNo":1168836952225525760,"salesbillId":"1168836950908514306","salesbillNo":"ICC2410283993-6","invoiceCode":"","invoiceNo":"24952000000183203600","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":390.300000,"amountWithoutTax":368.210000,"taxAmount":22.090000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334375401,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Yc3SpQ7e","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334375372,"createUserId":"0","updateTime":1730334378396,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334375401,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/V6J72Fdh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PbpMaQ9H","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183203600","xmlUrl":"https://s.xforceplus.com/gYjuh1Tl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183203600_2024103108261230K8936C2"},"invoiceDetails":[{"id":1169069862115442688,"invoiceId":1169069862039945216,"preInvoiceId":1168836954041671680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836954045865984,"invoiceCode":"","invoiceNo":"24952000000183203600","salesListNo":"","cargoCode":"1851549463179960325","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":368.210000,"taxAmount":22.090000,"amountWithTax":390.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334375396,"updateTime":1730334375412,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410283993-6","salesbillId":1168836950908514306,"amountWithTax":390.30,"alreadyAmountWithTax":390.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836950950457345,"salesbillItemNo":"1","amountWithTax":390.30,"alreayAmountWithTax":390.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":368.210000,"taxAmount":22.090000,"amountWithTax":390.300000,"preInvoiceItemId":1168836954045865984,"salesbillItemId":1168836950950457345,"salesbillItemNo":"1","salesbillNo":"ICC2410283993-6","invoiceItemId":1169069862115442688}]} 2024-10-31 08:31:16,617 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:31:16,617 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-10-31 08:31:16,617 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:31:16,617 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-10-31 08:31:16,633 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:31:16,633 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169069894998802432,"preInvoiceId":1168836954033283072,"batchNo":1168836951537659904,"outBatchNo":1168836951537659904,"salesbillId":"1168836948157050882","salesbillNo":"ICC2410283993-5","invoiceCode":"","invoiceNo":"24952000000183203610","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯臻益（北京）企业发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MABXGCAC9W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":788.800000,"amountWithoutTax":744.150000,"taxAmount":44.650000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334383261,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/t4uohZSE","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334383229,"createUserId":"0","updateTime":1730334385067,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334383261,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ZJxdQe6u","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FqbPZkC4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183203610","xmlUrl":"https://s.xforceplus.com/nBzaivYG","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183203610_2024103108262080K893AC8"},"invoiceDetails":[{"id":1169069895078494208,"invoiceId":1169069894998802432,"preInvoiceId":1168836954033283072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836954033283073,"invoiceCode":"","invoiceNo":"24952000000183203610","salesListNo":"","cargoCode":"1851549463179960324","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":744.150000,"taxAmount":44.650000,"amountWithTax":788.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334383255,"updateTime":1730334383274,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410283993-5","salesbillId":1168836948157050882,"amountWithTax":788.80,"alreadyAmountWithTax":788.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836948496789505,"salesbillItemNo":"1","amountWithTax":788.80,"alreayAmountWithTax":788.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":744.150000,"taxAmount":44.650000,"amountWithTax":788.800000,"preInvoiceItemId":1168836954033283073,"salesbillItemId":1168836948496789505,"salesbillItemNo":"1","salesbillNo":"ICC2410283993-5","invoiceItemId":1169069895078494208}]} 2024-10-31 08:31:17,508 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fOvnPcEF 2024-10-31 08:31:17,508 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fOvnPcEF 2024-10-31 08:31:17,539 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Yc3SpQ7e 2024-10-31 08:31:17,539 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Yc3SpQ7e 2024-10-31 08:31:17,539 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lO27fUJ2 2024-10-31 08:31:17,539 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lO27fUJ2 2024-10-31 08:31:17,595 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nVx2wTxo 2024-10-31 08:31:17,595 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nVx2wTxo 2024-10-31 08:31:17,609 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/t4uohZSE 2024-10-31 08:31:17,609 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/t4uohZSE 2024-10-31 08:31:17,935 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lO27fUJ2 2024-10-31 08:31:17,951 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Yc3SpQ7e 2024-10-31 08:31:17,951 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fOvnPcEF 2024-10-31 08:31:17,982 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nVx2wTxo 2024-10-31 08:31:18,092 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/t4uohZSE 2024-10-31 08:31:18,389 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 更新只要推送状态 2024-10-31 08:31:18,404 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283994 -> 更新只要推送状态 2024-10-31 08:31:18,404 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 更新只要推送状态 2024-10-31 08:31:18,432 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 更新只要推送状态 2024-10-31 08:31:18,533 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 更新只要推送状态 2024-10-31 08:31:18,564 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 没有查询到对应的数据 2024-10-31 08:31:18,595 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 没有查询到对应的数据 2024-10-31 08:31:18,595 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283994 -> 没有查询到对应的数据 2024-10-31 08:31:18,620 [87] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 没有查询到对应的数据 2024-10-31 08:31:18,731 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 没有查询到对应的数据 2024-10-31 08:31:35,822 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:31:35,822 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071258298585088,"preInvoiceId":1168836894788706304,"batchNo":1168836892498620416,"outBatchNo":1168836892498620416,"salesbillId":"1168836889570996226","salesbillNo":"ICC2410294010-6","invoiceCode":"","invoiceNo":"24952000000183204022","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4642.000000,"amountWithoutTax":4379.250000,"taxAmount":262.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334708296,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yv8fTAuG","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334708266,"createUserId":"0","updateTime":1730334716131,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334708297,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hst9w9HC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/5cfiYx5X","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183204022","xmlUrl":"https://s.xforceplus.com/LGOkWGRQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183204022_2024103108314500K89CAAB"},"invoiceDetails":[{"id":1169071258378276864,"invoiceId":1169071258298585088,"preInvoiceId":1168836894788706304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836894788706305,"invoiceCode":"","invoiceNo":"24952000000183204022","salesListNo":"","cargoCode":"1851549455030427653","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4379.250000,"taxAmount":262.750000,"amountWithTax":4642.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334708291,"updateTime":1730334708308,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294010-6","salesbillId":1168836889570996226,"amountWithTax":4642.00,"alreadyAmountWithTax":4642.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836889784905729,"salesbillItemNo":"1","amountWithTax":4642.00,"alreayAmountWithTax":4642.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4379.250000,"taxAmount":262.750000,"amountWithTax":4642.000000,"preInvoiceItemId":1168836894788706305,"salesbillItemId":1168836889784905729,"salesbillItemNo":"1","salesbillNo":"ICC2410294010-6","invoiceItemId":1169071258378276864}]} 2024-10-31 08:31:36,907 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yv8fTAuG 2024-10-31 08:31:36,907 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yv8fTAuG 2024-10-31 08:31:37,277 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yv8fTAuG 2024-10-31 08:31:37,996 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 更新只要推送状态 2024-10-31 08:31:38,190 [87] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 没有查询到对应的数据 2024-10-31 08:31:38,420 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:31:38,420 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071223276146688,"preInvoiceId":1168836982483255296,"batchNo":1168836979752718339,"outBatchNo":1168836979752718339,"salesbillId":"1168836977445851138","salesbillNo":"ICC2410283994-2","invoiceCode":"","invoiceNo":"24952000000183213466","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"Zhang Annan","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5138.500000,"amountWithoutTax":4847.640000,"taxAmount":290.860000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334699949,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VFFxugRW","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334699915,"createUserId":"0","updateTime":1730334718690,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334699949,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/62vHmVNZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/liM9lsQi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213466","xmlUrl":"https://s.xforceplus.com/SHH9Rad0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213466_2024103108313650K8924E6"},"invoiceDetails":[{"id":1169071223364227072,"invoiceId":1169071223276146688,"preInvoiceId":1168836982483255296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836982483255297,"invoiceCode":"","invoiceNo":"24952000000183213466","salesListNo":"","cargoCode":"1851549463792328705","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4847.640000,"taxAmount":290.860000,"amountWithTax":5138.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334699943,"updateTime":1730334699960,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410283994-2","salesbillId":1168836977445851138,"amountWithTax":5138.50,"alreadyAmountWithTax":5138.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836977471016961,"salesbillItemNo":"1","amountWithTax":5138.50,"alreayAmountWithTax":5138.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4847.640000,"taxAmount":290.860000,"amountWithTax":5138.500000,"preInvoiceItemId":1168836982483255297,"salesbillItemId":1168836977471016961,"salesbillItemNo":"1","salesbillNo":"ICC2410283994-2","invoiceItemId":1169071223364227072}]} 2024-10-31 08:31:39,533 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VFFxugRW 2024-10-31 08:31:39,533 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VFFxugRW 2024-10-31 08:31:39,963 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VFFxugRW 2024-10-31 08:31:40,612 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283994 -> 更新只要推送状态 2024-10-31 08:31:40,810 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283994 -> 没有查询到对应的数据 2024-10-31 08:31:41,989 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:31:41,989 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071296206696448,"preInvoiceId":1168836889193533440,"batchNo":1168836887519969280,"outBatchNo":1168836887519969280,"salesbillId":"1168836886664331266","salesbillNo":"ICC2410294010-5","invoiceCode":"","invoiceNo":"24952000000183213493","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6778.000000,"amountWithoutTax":6394.340000,"taxAmount":383.660000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334717336,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1dTHkLLj","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334717303,"createUserId":"0","updateTime":1730334722353,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334717336,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BxwwvQgm","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8nxfjWss","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213493","xmlUrl":"https://s.xforceplus.com/SLoIFqTv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213493_2024103108315400K8997D5"},"invoiceDetails":[{"id":1169071296294776832,"invoiceId":1169071296206696448,"preInvoiceId":1168836889193533440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836889193533441,"invoiceCode":"","invoiceNo":"24952000000183213493","salesListNo":"","cargoCode":"1851549455030427652","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6394.340000,"taxAmount":383.660000,"amountWithTax":6778.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334717331,"updateTime":1730334717347,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294010-5","salesbillId":1168836886664331266,"amountWithTax":6778.00,"alreadyAmountWithTax":6778.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836886693691393,"salesbillItemNo":"1","amountWithTax":6778.00,"alreayAmountWithTax":6778.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6394.340000,"taxAmount":383.660000,"amountWithTax":6778.000000,"preInvoiceItemId":1168836889193533441,"salesbillItemId":1168836886693691393,"salesbillItemNo":"1","salesbillNo":"ICC2410294010-5","invoiceItemId":1169071296294776832}]} 2024-10-31 08:31:43,059 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1dTHkLLj 2024-10-31 08:31:43,059 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1dTHkLLj 2024-10-31 08:31:43,590 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1dTHkLLj 2024-10-31 08:31:44,195 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 更新只要推送状态 2024-10-31 08:31:44,369 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 没有查询到对应的数据 2024-10-31 08:31:55,536 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:31:55,536 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071369183412224,"preInvoiceId":1168836885884227584,"batchNo":1168836884042915840,"outBatchNo":1168836884042915840,"salesbillId":"1168836880884604930","salesbillNo":"ICC2410294010-3","invoiceCode":"","invoiceNo":"24952000000183223219","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3774.000000,"amountWithoutTax":3560.380000,"taxAmount":213.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334734734,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DjvwGvvU","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334734702,"createUserId":"0","updateTime":1730334735758,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334734734,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/L3w7Kv3a","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WhP6WKhm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183223219","xmlUrl":"https://s.xforceplus.com/3bVdMO1K","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183223219_2024103108321000K891D0E"},"invoiceDetails":[{"id":1169071369263104000,"invoiceId":1169071369183412224,"preInvoiceId":1168836885884227584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836885884227585,"invoiceCode":"","invoiceNo":"24952000000183223219","salesListNo":"","cargoCode":"1851549455030427650","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3560.380000,"taxAmount":213.620000,"amountWithTax":3774.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334734728,"updateTime":1730334734745,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294010-3","salesbillId":1168836880884604930,"amountWithTax":3774.00,"alreadyAmountWithTax":3774.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836881098514433,"salesbillItemNo":"1","amountWithTax":3774.00,"alreayAmountWithTax":3774.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3560.380000,"taxAmount":213.620000,"amountWithTax":3774.000000,"preInvoiceItemId":1168836885884227585,"salesbillItemId":1168836881098514433,"salesbillItemNo":"1","salesbillNo":"ICC2410294010-3","invoiceItemId":1169071369263104000}]} 2024-10-31 08:31:56,561 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DjvwGvvU 2024-10-31 08:31:56,561 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DjvwGvvU 2024-10-31 08:31:57,014 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DjvwGvvU 2024-10-31 08:31:57,640 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 更新只要推送状态 2024-10-31 08:31:57,870 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 没有查询到对应的数据 2024-10-31 08:32:02,282 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:32:02,282 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071333024317440,"preInvoiceId":1168836886446276608,"batchNo":1168836884726587392,"outBatchNo":1168836884726587392,"salesbillId":"1168836883841589250","salesbillNo":"ICC2410294010-4","invoiceCode":"","invoiceNo":"24952000000183223204","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2206.000000,"amountWithoutTax":2081.130000,"taxAmount":124.870000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334726171,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/klhYHVID","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334726081,"createUserId":"0","updateTime":1730334742604,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334726171,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6oe9LJYl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BkJNzzXZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183223204","xmlUrl":"https://s.xforceplus.com/xfM12BJi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183223204_2024103108320200K899029"},"invoiceDetails":[{"id":1169071333343084544,"invoiceId":1169071333024317440,"preInvoiceId":1168836886446276608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836886446276609,"invoiceCode":"","invoiceNo":"24952000000183223204","salesListNo":"","cargoCode":"1851549455030427651","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2081.130000,"taxAmount":124.870000,"amountWithTax":2206.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334726164,"updateTime":1730334726183,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294010-4","salesbillId":1168836883841589250,"amountWithTax":2206.00,"alreadyAmountWithTax":2206.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836883866755073,"salesbillItemNo":"1","amountWithTax":2206.00,"alreayAmountWithTax":2206.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2081.130000,"taxAmount":124.870000,"amountWithTax":2206.000000,"preInvoiceItemId":1168836886446276609,"salesbillItemId":1168836883866755073,"salesbillItemNo":"1","salesbillNo":"ICC2410294010-4","invoiceItemId":1169071333343084544}]} 2024-10-31 08:32:03,378 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/klhYHVID 2024-10-31 08:32:03,378 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/klhYHVID 2024-10-31 08:32:03,880 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/klhYHVID 2024-10-31 08:32:04,453 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 更新只要推送状态 2024-10-31 08:32:04,621 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 没有查询到对应的数据 2024-10-31 08:32:08,048 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:32:08,048 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071400623902720,"preInvoiceId":1168836883803856896,"batchNo":1168836881106903040,"outBatchNo":1168836881106903040,"salesbillId":"1168836878015700994","salesbillNo":"ICC2410294010-2","invoiceCode":"","invoiceNo":"24952000000183233126","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006778230255","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2934.000000,"amountWithoutTax":2767.920000,"taxAmount":166.080000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334742236,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zk7u5MrK","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334742197,"createUserId":"0","updateTime":1730334748319,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334742236,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QJJS2ctg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/zkZ0eVMj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183233126","xmlUrl":"https://s.xforceplus.com/kFR0l0vx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183233126_2024103108321900K898657"},"invoiceDetails":[{"id":1169071400724566016,"invoiceId":1169071400623902720,"preInvoiceId":1168836883803856896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836883803856897,"invoiceCode":"","invoiceNo":"24952000000183233126","salesListNo":"","cargoCode":"1851549455030427649","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2767.920000,"taxAmount":166.080000,"amountWithTax":2934.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334742229,"updateTime":1730334742250,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294010-2","salesbillId":1168836878015700994,"amountWithTax":2934.00,"alreadyAmountWithTax":2934.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836878347051009,"salesbillItemNo":"1","amountWithTax":2934.00,"alreayAmountWithTax":2934.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2767.920000,"taxAmount":166.080000,"amountWithTax":2934.000000,"preInvoiceItemId":1168836883803856897,"salesbillItemId":1168836878347051009,"salesbillItemNo":"1","salesbillNo":"ICC2410294010-2","invoiceItemId":1169071400724566016}]} 2024-10-31 08:32:09,102 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zk7u5MrK 2024-10-31 08:32:09,102 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zk7u5MrK 2024-10-31 08:32:09,590 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zk7u5MrK 2024-10-31 08:32:10,152 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 更新只要推送状态 2024-10-31 08:32:10,328 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 没有查询到对应的数据 2024-10-31 08:32:11,699 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:32:11,699 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:32:18,877 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:32:18,877 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071435730239488,"preInvoiceId":1168836879110397952,"batchNo":1168836877231345664,"outBatchNo":1168836877231345664,"salesbillId":"1168836874974810114","salesbillNo":"ICC2410294010-1","invoiceCode":"","invoiceNo":"24952000000183213539","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2282.000000,"amountWithoutTax":2152.830000,"taxAmount":129.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334750606,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NTKXrsRJ","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334750568,"createUserId":"0","updateTime":1730334759237,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334750606,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wygYimgp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/a1h8gM8o","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213539","xmlUrl":"https://s.xforceplus.com/9ikCmQ0T","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213539_2024103108322700K89B5F7"},"invoiceDetails":[{"id":1169071435830902784,"invoiceId":1169071435730239488,"preInvoiceId":1168836879110397952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836879114592256,"invoiceCode":"","invoiceNo":"24952000000183213539","salesListNo":"","cargoCode":"1851549455030427648","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2152.830000,"taxAmount":129.170000,"amountWithTax":2282.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334750599,"updateTime":1730334750618,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294010-1","salesbillId":1168836874974810114,"amountWithTax":2282.00,"alreadyAmountWithTax":2282.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836875012558849,"salesbillItemNo":"1","amountWithTax":2282.00,"alreayAmountWithTax":2282.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2152.830000,"taxAmount":129.170000,"amountWithTax":2282.000000,"preInvoiceItemId":1168836879114592256,"salesbillItemId":1168836875012558849,"salesbillItemNo":"1","salesbillNo":"ICC2410294010-1","invoiceItemId":1169071435830902784}]} 2024-10-31 08:32:19,066 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:32:19,066 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169069964997529600,"preInvoiceId":1168836945485299712,"batchNo":1168836943266492416,"outBatchNo":1168836943266492416,"salesbillId":"1168836942335356930","salesbillNo":"ICC2410283993-3","invoiceCode":"","invoiceNo":"24952000000183203620","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":113.500000,"amountWithoutTax":107.080000,"taxAmount":6.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334399952,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Dx8yxJin","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334399918,"createUserId":"0","updateTime":1730334408696,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334399952,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fDEk2HQG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jGZYFLNd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183203620","xmlUrl":"https://s.xforceplus.com/GZx40YBj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183203620_2024103108263750K8936D0"},"invoiceDetails":[{"id":1169069965081415680,"invoiceId":1169069964997529600,"preInvoiceId":1168836945485299712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836945485299713,"invoiceCode":"","invoiceNo":"24952000000183203620","salesListNo":"","cargoCode":"1851549463179960322","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":107.080000,"taxAmount":6.420000,"amountWithTax":113.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334399945,"updateTime":1730334399963,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410283993-3","salesbillId":1168836942335356930,"amountWithTax":113.50,"alreadyAmountWithTax":113.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836942356328449,"salesbillItemNo":"1","amountWithTax":113.50,"alreayAmountWithTax":113.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":107.080000,"taxAmount":6.420000,"amountWithTax":113.500000,"preInvoiceItemId":1168836945485299713,"salesbillItemId":1168836942356328449,"salesbillItemNo":"1","salesbillNo":"ICC2410283993-3","invoiceItemId":1169069965081415680}]} 2024-10-31 08:32:19,067 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:32:19,067 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070170220630016,"preInvoiceId":1168836926036271104,"batchNo":1168836924035592192,"outBatchNo":1168836924035592192,"salesbillId":"1168836921300905986","salesbillNo":"ICC2410294000-3","invoiceCode":"","invoiceNo":"24952000000183213127","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市叁仁文化传播有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EC9KD22","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1796.500000,"amountWithoutTax":1694.810000,"taxAmount":101.690000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334448883,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wwia7aUC","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334448848,"createUserId":"0","updateTime":1730334451536,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334448883,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ik3WDxWn","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BN5QevAc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213127","xmlUrl":"https://s.xforceplus.com/wQyQXGhN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213127_2024103108272550K89B1CD"},"invoiceDetails":[{"id":1169070170304516096,"invoiceId":1169070170220630016,"preInvoiceId":1168836926036271104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836926040465408,"invoiceCode":"","invoiceNo":"24952000000183213127","salesListNo":"","cargoCode":"1851549460193611778","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1694.810000,"taxAmount":101.690000,"amountWithTax":1796.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334448874,"updateTime":1730334448895,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294000-3","salesbillId":1168836921300905986,"amountWithTax":1796.50,"alreadyAmountWithTax":1796.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836921653227521,"salesbillItemNo":"1","amountWithTax":1796.50,"alreayAmountWithTax":1796.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1694.810000,"taxAmount":101.690000,"amountWithTax":1796.500000,"preInvoiceItemId":1168836926040465408,"salesbillItemId":1168836921653227521,"salesbillItemNo":"1","salesbillNo":"ICC2410294000-3","invoiceItemId":1169070170304516096}]} 2024-10-31 08:32:19,078 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:32:19,078 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070140864692224,"preInvoiceId":1168836931765690368,"batchNo":1168836929572065280,"outBatchNo":1168836929572065280,"salesbillId":"1168836925885272066","salesbillNo":"ICC2410293999-1","invoiceCode":"","invoiceNo":"24952000000183203667","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EYUKH2K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":248.500000,"amountWithoutTax":234.430000,"taxAmount":14.070000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334441879,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cZf1CeBO","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334441849,"createUserId":"0","updateTime":1730334454806,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334441879,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/DYueQb4P","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/TkCthAEr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183203667","xmlUrl":"https://s.xforceplus.com/euZMWQpi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183203667_2024103108271750K89A5CD"},"invoiceDetails":[{"id":1169070140940189696,"invoiceId":1169070140864692224,"preInvoiceId":1168836931765690368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836931765690369,"invoiceCode":"","invoiceNo":"24952000000183203667","salesListNo":"","cargoCode":"1851549461611286528","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":234.430000,"taxAmount":14.070000,"amountWithTax":248.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334441873,"updateTime":1730334441889,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410293999-1","salesbillId":1168836925885272066,"amountWithTax":248.50,"alreadyAmountWithTax":248.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836926241787905,"salesbillItemNo":"1","amountWithTax":248.50,"alreayAmountWithTax":248.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":234.430000,"taxAmount":14.070000,"amountWithTax":248.500000,"preInvoiceItemId":1168836931765690369,"salesbillItemId":1168836926241787905,"salesbillItemNo":"1","salesbillNo":"ICC2410293999-1","invoiceItemId":1169070140940189696}]} 2024-10-31 08:32:19,094 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:32:19,094 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070001181782016,"preInvoiceId":1168836944348602368,"batchNo":1168836941416787968,"outBatchNo":1168836941416787968,"salesbillId":"1168836939491602434","salesbillNo":"ICC2410283993-2","invoiceCode":"","invoiceNo":"24952000000183222766","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":356.000000,"amountWithoutTax":335.850000,"taxAmount":20.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334408579,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PKLIrEm0","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334408546,"createUserId":"0","updateTime":1730334416431,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334408579,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rDTAV3Dw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/s4YHsIp7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183222766","xmlUrl":"https://s.xforceplus.com/ykdhPcrU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183222766_2024103108264500K8920"},"invoiceDetails":[{"id":1169070001269862400,"invoiceId":1169070001181782016,"preInvoiceId":1168836944348602368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836944348602369,"invoiceCode":"","invoiceNo":"24952000000183222766","salesListNo":"","cargoCode":"1851549463179960321","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":335.850000,"taxAmount":20.150000,"amountWithTax":356.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334408573,"updateTime":1730334408590,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410283993-2","salesbillId":1168836939491602434,"amountWithTax":356.00,"alreadyAmountWithTax":356.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836939525156865,"salesbillItemNo":"1","amountWithTax":356.00,"alreayAmountWithTax":356.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":335.850000,"taxAmount":20.150000,"amountWithTax":356.000000,"preInvoiceItemId":1168836944348602369,"salesbillItemId":1168836939525156865,"salesbillItemNo":"1","salesbillNo":"ICC2410283993-2","invoiceItemId":1169070001269862400}]} 2024-10-31 08:32:19,094 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:32:19,094 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070035809955840,"preInvoiceId":1168836942448615424,"batchNo":1168836939785195520,"outBatchNo":1168836939785195520,"salesbillId":"1168836936693993474","salesbillNo":"ICC2410283993-1","invoiceCode":"","invoiceNo":"24952000000183213092","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1460.000000,"amountWithoutTax":1377.360000,"taxAmount":82.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334416834,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oDAiheAC","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334416801,"createUserId":"0","updateTime":1730334425064,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334416834,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/w7C0vBzP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GVhUETql","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213092","xmlUrl":"https://s.xforceplus.com/uK5S6fvl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213092_2024103108265300K899AFD"},"invoiceDetails":[{"id":1169070035893841920,"invoiceId":1169070035809955840,"preInvoiceId":1168836942448615424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836942448615425,"invoiceCode":"","invoiceNo":"24952000000183213092","salesListNo":"","cargoCode":"1851549463179960320","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1377.360000,"taxAmount":82.640000,"amountWithTax":1460.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334416828,"updateTime":1730334416845,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410283993-1","salesbillId":1168836936693993474,"amountWithTax":1460.00,"alreadyAmountWithTax":1460.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836937004371969,"salesbillItemNo":"1","amountWithTax":1460.00,"alreayAmountWithTax":1460.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1377.360000,"taxAmount":82.640000,"amountWithTax":1460.000000,"preInvoiceItemId":1168836942448615425,"salesbillItemId":1168836937004371969,"salesbillItemNo":"1","salesbillNo":"ICC2410283993-1","invoiceItemId":1169070035893841920}]} 2024-10-31 08:32:19,971 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NTKXrsRJ 2024-10-31 08:32:19,971 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NTKXrsRJ 2024-10-31 08:32:20,002 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Dx8yxJin 2024-10-31 08:32:20,002 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Dx8yxJin 2024-10-31 08:32:20,002 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wwia7aUC 2024-10-31 08:32:20,002 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wwia7aUC 2024-10-31 08:32:20,002 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oDAiheAC 2024-10-31 08:32:20,002 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oDAiheAC 2024-10-31 08:32:20,018 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/cZf1CeBO 2024-10-31 08:32:20,018 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/cZf1CeBO 2024-10-31 08:32:20,018 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PKLIrEm0 2024-10-31 08:32:20,018 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PKLIrEm0 2024-10-31 08:32:20,211 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:32:20,211 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070064826150912,"preInvoiceId":1168836936870191104,"batchNo":1168836934705922048,"outBatchNo":1168836934705922048,"salesbillId":"1168836931514056706","salesbillNo":"ICC2410293999-3","invoiceCode":"","invoiceNo":"24952000000183222782","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算（北京）有限责任公司","purchaserGroupId":1498156970002759680,"purchaserTenantId":1498156970002759680,"purchaserId":6265492458567221248,"purchaserNo":"","purchaserTaxNo":"911101085636549482","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":470.000000,"amountWithoutTax":443.400000,"taxAmount":26.600000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334423755,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aouqtVRg","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334423719,"createUserId":"0","updateTime":1730334434885,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334423755,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uts3qXQZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/AH638OKo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183222782","xmlUrl":"https://s.xforceplus.com/UodrvTVx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183222782_2024103108270000K89B815"},"invoiceDetails":[{"id":1169070064918425600,"invoiceId":1169070064826150912,"preInvoiceId":1168836936870191104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836936870191105,"invoiceCode":"","invoiceNo":"24952000000183222782","salesListNo":"","cargoCode":"1851549461611286530","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":443.400000,"taxAmount":26.600000,"amountWithTax":470.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334423748,"updateTime":1730334423767,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410293999-3","salesbillId":1168836931514056706,"amountWithTax":470.00,"alreadyAmountWithTax":470.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836931946070017,"salesbillItemNo":"1","amountWithTax":470.00,"alreayAmountWithTax":470.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":443.400000,"taxAmount":26.600000,"amountWithTax":470.000000,"preInvoiceItemId":1168836936870191105,"salesbillItemId":1168836931946070017,"salesbillItemNo":"1","salesbillNo":"ICC2410293999-3","invoiceItemId":1169070064918425600}]} 2024-10-31 08:32:20,212 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:32:20,212 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070103304704000,"preInvoiceId":1168836934416523264,"batchNo":1168836931904122880,"outBatchNo":1168836931904122880,"salesbillId":"1168836928687091715","salesbillNo":"ICC2410293999-2","invoiceCode":"","invoiceNo":"24952000000183203656","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算(长沙)有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91430104MA4QDUE26F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2400.000000,"amountWithoutTax":2264.150000,"taxAmount":135.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334432924,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FW2HH1JD","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334432894,"createUserId":"0","updateTime":1730334445284,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334432924,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/DQbN1BYM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/sNLDzNzV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183203656","xmlUrl":"https://s.xforceplus.com/GzT9OeWI","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183203656_2024103108270900K89A8E5"},"invoiceDetails":[{"id":1169070103384395776,"invoiceId":1169070103304704000,"preInvoiceId":1168836934416523264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836934416523265,"invoiceCode":"","invoiceNo":"24952000000183203656","salesListNo":"","cargoCode":"1851549461611286529","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2264.150000,"taxAmount":135.850000,"amountWithTax":2400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334432919,"updateTime":1730334432936,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410293999-2","salesbillId":1168836928687091715,"amountWithTax":2400.00,"alreadyAmountWithTax":2400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836929089744897,"salesbillItemNo":"1","amountWithTax":2400.00,"alreayAmountWithTax":2400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2264.150000,"taxAmount":135.850000,"amountWithTax":2400.000000,"preInvoiceItemId":1168836934416523265,"salesbillItemId":1168836929089744897,"salesbillItemNo":"1","salesbillNo":"ICC2410293999-2","invoiceItemId":1169070103384395776}]} 2024-10-31 08:32:20,337 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wwia7aUC 2024-10-31 08:32:20,353 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PKLIrEm0 2024-10-31 08:32:20,368 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Dx8yxJin 2024-10-31 08:32:20,384 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NTKXrsRJ 2024-10-31 08:32:20,433 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oDAiheAC 2024-10-31 08:32:20,448 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/cZf1CeBO 2024-10-31 08:32:20,783 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 更新只要推送状态 2024-10-31 08:32:20,825 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294000 -> 更新只要推送状态 2024-10-31 08:32:20,878 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410293999 -> 更新只要推送状态 2024-10-31 08:32:20,897 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 更新只要推送状态 2024-10-31 08:32:20,940 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 更新只要推送状态 2024-10-31 08:32:20,999 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 没有查询到对应的数据 2024-10-31 08:32:21,024 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 更新只要推送状态 2024-10-31 08:32:21,106 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aouqtVRg 2024-10-31 08:32:21,106 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aouqtVRg 2024-10-31 08:32:21,114 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FW2HH1JD 2024-10-31 08:32:21,114 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FW2HH1JD 2024-10-31 08:32:21,125 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294000 -> 没有查询到对应的数据 2024-10-31 08:32:21,138 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410293999 -> 没有查询到对应的数据 2024-10-31 08:32:21,204 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 没有查询到对应的数据 2024-10-31 08:32:21,219 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283993 -> 没有查询到对应的数据 2024-10-31 08:32:21,250 [87] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 没有查询到对应的数据 2024-10-31 08:32:21,462 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aouqtVRg 2024-10-31 08:32:21,478 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FW2HH1JD 2024-10-31 08:32:21,912 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410293999 -> 更新只要推送状态 2024-10-31 08:32:21,927 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410293999 -> 更新只要推送状态 2024-10-31 08:32:22,086 [87] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410293999 -> 没有查询到对应的数据 2024-10-31 08:32:22,086 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410293999 -> 没有查询到对应的数据 2024-10-31 08:32:31,107 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:32:31,107 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071469444038656,"preInvoiceId":1168836876493193216,"batchNo":1168836873737490432,"outBatchNo":1168836873737490432,"salesbillId":"1168836869895507970","salesbillNo":"ICC2410304016-5","invoiceCode":"","invoiceNo":"24952000000183233152","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006778230255","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1556.000000,"amountWithoutTax":1467.920000,"taxAmount":88.080000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334758636,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Fii03GP5","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334758607,"createUserId":"0","updateTime":1730334771475,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334758636,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dPDjHiA8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KnIJ4UEL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183233152","xmlUrl":"https://s.xforceplus.com/tAdgGFVo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183233152_2024103108323500K899C75"},"invoiceDetails":[{"id":1169071469519536128,"invoiceId":1169071469444038656,"preInvoiceId":1168836876493193216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836876493193217,"invoiceCode":"","invoiceNo":"24952000000183233152","salesListNo":"","cargoCode":"1851549453587582980","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1467.920000,"taxAmount":88.080000,"amountWithTax":1556.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334758631,"updateTime":1730334758647,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410304016-5","salesbillId":1168836869895507970,"amountWithTax":1556.00,"alreadyAmountWithTax":1556.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836870226857985,"salesbillItemNo":"1","amountWithTax":1556.00,"alreayAmountWithTax":1556.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1467.920000,"taxAmount":88.080000,"amountWithTax":1556.000000,"preInvoiceItemId":1168836876493193217,"salesbillItemId":1168836870226857985,"salesbillItemNo":"1","salesbillNo":"ICC2410304016-5","invoiceItemId":1169071469519536128}]} 2024-10-31 08:32:32,178 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Fii03GP5 2024-10-31 08:32:32,178 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Fii03GP5 2024-10-31 08:32:32,610 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Fii03GP5 2024-10-31 08:32:33,184 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304016 -> 更新只要推送状态 2024-10-31 08:32:33,413 [87] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304016 -> 没有查询到对应的数据 2024-10-31 08:32:34,284 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:32:34,284 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071506253254656,"preInvoiceId":1168836873833992192,"batchNo":1168836871644553216,"outBatchNo":1168836871644553216,"salesbillId":"1168836867093733378","salesbillNo":"ICC2410304016-4","invoiceCode":"","invoiceNo":"24952000000183213562","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"财付通支付科技有限公司","purchaserGroupId":1560718260705050624,"purchaserTenantId":1560718260705050624,"purchaserId":6777994543809478657,"purchaserNo":"","purchaserTaxNo":"91440300792584584M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2440.000000,"amountWithoutTax":2301.890000,"taxAmount":138.110000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334767415,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wCYY6r1t","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334767383,"createUserId":"0","updateTime":1730334774671,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334767415,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/4SIAmDWp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LvNMXFIj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213562","xmlUrl":"https://s.xforceplus.com/EpjNHFOh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213562_2024103108324400K89B4D9"},"invoiceDetails":[{"id":1169071506337140736,"invoiceId":1169071506253254656,"preInvoiceId":1168836873833992192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836873833992193,"invoiceCode":"","invoiceNo":"24952000000183213562","salesListNo":"","cargoCode":"1851549453587582979","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2301.890000,"taxAmount":138.110000,"amountWithTax":2440.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334767409,"updateTime":1730334767425,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410304016-4","salesbillId":1168836867093733378,"amountWithTax":2440.00,"alreadyAmountWithTax":2440.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836867504775169,"salesbillItemNo":"1","amountWithTax":2440.00,"alreayAmountWithTax":2440.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2301.890000,"taxAmount":138.110000,"amountWithTax":2440.000000,"preInvoiceItemId":1168836873833992193,"salesbillItemId":1168836867504775169,"salesbillItemNo":"1","salesbillNo":"ICC2410304016-4","invoiceItemId":1169071506337140736}]} 2024-10-31 08:32:35,342 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wCYY6r1t 2024-10-31 08:32:35,342 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wCYY6r1t 2024-10-31 08:32:35,776 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wCYY6r1t 2024-10-31 08:32:36,337 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304016 -> 更新只要推送状态 2024-10-31 08:32:36,533 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304016 -> 没有查询到对应的数据 2024-10-31 08:32:40,264 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:32:40,264 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071543158931456,"preInvoiceId":1168836869463498752,"batchNo":1168836867349594112,"outBatchNo":1168836867349594112,"salesbillId":"1168836864115785730","salesbillNo":"ICC2410304016-3","invoiceCode":"","invoiceNo":"24952000000183213578","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市叁仁文化传播有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EC9KD22","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4448.000000,"amountWithoutTax":4196.230000,"taxAmount":251.770000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334776213,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KSbv99Fw","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334776181,"createUserId":"0","updateTime":1730334780652,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334776213,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HGCAz4Aq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/owTkc0vm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213578","xmlUrl":"https://s.xforceplus.com/Q1GyXF54","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213578_2024103108325200K89BEF7"},"invoiceDetails":[{"id":1169071543238623232,"invoiceId":1169071543158931456,"preInvoiceId":1168836869463498752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836869463498753,"invoiceCode":"","invoiceNo":"24952000000183213578","salesListNo":"","cargoCode":"1851549453587582978","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4196.230000,"taxAmount":251.770000,"amountWithTax":4448.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334776207,"updateTime":1730334776223,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410304016-3","salesbillId":1168836864115785730,"amountWithTax":4448.00,"alreadyAmountWithTax":4448.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836864417775617,"salesbillItemNo":"1","amountWithTax":4448.00,"alreayAmountWithTax":4448.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4196.230000,"taxAmount":251.770000,"amountWithTax":4448.000000,"preInvoiceItemId":1168836869463498753,"salesbillItemId":1168836864417775617,"salesbillItemNo":"1","salesbillNo":"ICC2410304016-3","invoiceItemId":1169071543238623232}]} 2024-10-31 08:32:41,366 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KSbv99Fw 2024-10-31 08:32:41,366 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KSbv99Fw 2024-10-31 08:32:41,770 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KSbv99Fw 2024-10-31 08:32:42,331 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304016 -> 更新只要推送状态 2024-10-31 08:32:42,544 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304016 -> 没有查询到对应的数据 2024-10-31 08:32:48,091 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:32:48,091 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071580546973696,"preInvoiceId":1168836869228646400,"batchNo":1168836866825277440,"outBatchNo":1168836866825277440,"salesbillId":"1168836860613513218","salesbillNo":"ICC2410304016-2","invoiceCode":"","invoiceNo":"24952000000183223297","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1350.000000,"amountWithoutTax":1273.580000,"taxAmount":76.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334785133,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6xPvGJxa","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334785095,"createUserId":"0","updateTime":1730334788528,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334785133,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/tPTDXUX8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uQ2B8GRv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183223297","xmlUrl":"https://s.xforceplus.com/0d8RzRnP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183223297_2024103108330100K892508"},"invoiceDetails":[{"id":1169071580647636992,"invoiceId":1169071580546973696,"preInvoiceId":1168836869228646400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836869228646401,"invoiceCode":"","invoiceNo":"24952000000183223297","salesListNo":"","cargoCode":"1851549453587582977","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1273.580000,"taxAmount":76.420000,"amountWithTax":1350.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334785126,"updateTime":1730334785146,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410304016-2","salesbillId":1168836860613513218,"amountWithTax":1350.00,"alreadyAmountWithTax":1350.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836860936474625,"salesbillItemNo":"1","amountWithTax":1350.00,"alreayAmountWithTax":1350.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1273.580000,"taxAmount":76.420000,"amountWithTax":1350.000000,"preInvoiceItemId":1168836869228646401,"salesbillItemId":1168836860936474625,"salesbillItemNo":"1","salesbillNo":"ICC2410304016-2","invoiceItemId":1169071580647636992}]} 2024-10-31 08:32:49,168 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6xPvGJxa 2024-10-31 08:32:49,168 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6xPvGJxa 2024-10-31 08:32:49,578 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6xPvGJxa 2024-10-31 08:32:50,221 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304016 -> 更新只要推送状态 2024-10-31 08:32:50,419 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304016 -> 没有查询到对应的数据 2024-10-31 08:32:58,136 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:32:58,136 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071614789255168,"preInvoiceId":1168836864682020864,"batchNo":1168836862320615424,"outBatchNo":1168836862320615424,"salesbillId":"1168836856956100610","salesbillNo":"ICC2410304016-1","invoiceCode":"","invoiceNo":"24952000000183213605","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市七彩祥云包装科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914403003120272375","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2714.000000,"amountWithoutTax":2560.380000,"taxAmount":153.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334793290,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iwb3EzXQ","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334793261,"createUserId":"0","updateTime":1730334798490,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334793290,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lNsh87La","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fuhWRZX3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213605","xmlUrl":"https://s.xforceplus.com/Ofavk4Qz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213605_2024103108330900K8935DA"},"invoiceDetails":[{"id":1169071614868946944,"invoiceId":1169071614789255168,"preInvoiceId":1168836864682020864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836864686215168,"invoiceCode":"","invoiceNo":"24952000000183213605","salesListNo":"","cargoCode":"1851549453587582976","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2560.380000,"taxAmount":153.620000,"amountWithTax":2714.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334793285,"updateTime":1730334793300,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410304016-1","salesbillId":1168836856956100610,"amountWithTax":2714.00,"alreadyAmountWithTax":2714.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836857312616449,"salesbillItemNo":"1","amountWithTax":2714.00,"alreayAmountWithTax":2714.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2560.380000,"taxAmount":153.620000,"amountWithTax":2714.000000,"preInvoiceItemId":1168836864686215168,"salesbillItemId":1168836857312616449,"salesbillItemNo":"1","salesbillNo":"ICC2410304016-1","invoiceItemId":1169071614868946944}]} 2024-10-31 08:32:59,249 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/iwb3EzXQ 2024-10-31 08:32:59,249 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/iwb3EzXQ 2024-10-31 08:32:59,663 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/iwb3EzXQ 2024-10-31 08:33:00,250 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304016 -> 更新只要推送状态 2024-10-31 08:33:00,444 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304016 -> 没有查询到对应的数据 2024-10-31 08:33:05,068 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:33:05,068 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071649929150464,"preInvoiceId":1168836860655493120,"batchNo":1168836857497141248,"outBatchNo":1168836857497141248,"salesbillId":"1168836852363313154","salesbillNo":"ICC2410304015-4","invoiceCode":"","invoiceNo":"24952000000183233226","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":601.300000,"amountWithoutTax":567.260000,"taxAmount":34.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334801669,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wgyGAlUa","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334801638,"createUserId":"0","updateTime":1730334805203,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334801669,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Osgmip9O","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JHPpjVpc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183233226","xmlUrl":"https://s.xforceplus.com/p6tMV8ei","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183233226_2024103108331830K898C79"},"invoiceDetails":[{"id":1169071650013036544,"invoiceId":1169071649929150464,"preInvoiceId":1168836860655493120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836860655493121,"invoiceCode":"","invoiceNo":"24952000000183233226","salesListNo":"","cargoCode":"1851549452362846211","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":567.260000,"taxAmount":34.040000,"amountWithTax":601.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334801664,"updateTime":1730334801680,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410304015-4","salesbillId":1168836852363313154,"amountWithTax":601.30,"alreadyAmountWithTax":601.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836852656914433,"salesbillItemNo":"1","amountWithTax":601.30,"alreayAmountWithTax":601.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":567.260000,"taxAmount":34.040000,"amountWithTax":601.300000,"preInvoiceItemId":1168836860655493121,"salesbillItemId":1168836852656914433,"salesbillItemNo":"1","salesbillNo":"ICC2410304015-4","invoiceItemId":1169071650013036544}]} 2024-10-31 08:33:06,142 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wgyGAlUa 2024-10-31 08:33:06,142 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wgyGAlUa 2024-10-31 08:33:06,490 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wgyGAlUa 2024-10-31 08:33:07,088 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304015 -> 更新只要推送状态 2024-10-31 08:33:07,303 [87] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304015 -> 没有查询到对应的数据 2024-10-31 08:33:11,710 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:33:11,710 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:33:18,846 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:33:18,846 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071682376273920,"preInvoiceId":1168836858122133504,"batchNo":1168836853135097856,"outBatchNo":1168836853135097856,"salesbillId":"1168836848659775493","salesbillNo":"ICC2410304015-3","invoiceCode":"","invoiceNo":"24952000000183233241","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算（北京）有限责任公司济南分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91370102MAD5CWWL3B","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":185.000000,"amountWithoutTax":174.530000,"taxAmount":10.470000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334809409,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OwRnGTDL","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334809373,"createUserId":"0","updateTime":1730334819318,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334809409,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/JzHWWFO6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/d06rQN0H","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183233241","xmlUrl":"https://s.xforceplus.com/66lsDmiW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183233241_2024103108332600K891558"},"invoiceDetails":[{"id":1169071682468548608,"invoiceId":1169071682376273920,"preInvoiceId":1168836858122133504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836858122133505,"invoiceCode":"","invoiceNo":"24952000000183233241","salesListNo":"","cargoCode":"1851549452362846210","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":174.530000,"taxAmount":10.470000,"amountWithTax":185.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334809402,"updateTime":1730334809420,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410304015-3","salesbillId":1168836848659775493,"amountWithTax":185.00,"alreadyAmountWithTax":185.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836848995319809,"salesbillItemNo":"1","amountWithTax":185.00,"alreayAmountWithTax":185.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":174.530000,"taxAmount":10.470000,"amountWithTax":185.000000,"preInvoiceItemId":1168836858122133505,"salesbillItemId":1168836848995319809,"salesbillItemNo":"1","salesbillNo":"ICC2410304015-3","invoiceItemId":1169071682468548608}]} 2024-10-31 08:33:19,901 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OwRnGTDL 2024-10-31 08:33:19,901 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OwRnGTDL 2024-10-31 08:33:20,308 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OwRnGTDL 2024-10-31 08:33:20,930 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304015 -> 更新只要推送状态 2024-10-31 08:33:21,136 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304015 -> 没有查询到对应的数据 2024-10-31 08:33:22,462 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:33:22,462 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070240022249472,"preInvoiceId":1168836921120546816,"batchNo":1168836918864015360,"outBatchNo":1168836918864015360,"salesbillId":"1168836915546320898","salesbillNo":"ICC2410294000-1","invoiceCode":"","invoiceNo":"24952000000183213144","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1438.000000,"amountWithoutTax":1356.600000,"taxAmount":81.400000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334465525,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zy1e9ffN","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334465489,"createUserId":"0","updateTime":1730334469205,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334465525,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/VlQRTNH2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/D8ojNTyn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213144","xmlUrl":"https://s.xforceplus.com/7Oh2l0IP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213144_2024103108274200K8932C2"},"invoiceDetails":[{"id":1169070240114524160,"invoiceId":1169070240022249472,"preInvoiceId":1168836921120546816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836921120546817,"invoiceCode":"","invoiceNo":"24952000000183213144","salesListNo":"","cargoCode":"1851549460193611776","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1356.600000,"taxAmount":81.400000,"amountWithTax":1438.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334465518,"updateTime":1730334465537,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294000-1","salesbillId":1168836915546320898,"amountWithTax":1438.00,"alreadyAmountWithTax":1438.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836915898642433,"salesbillItemNo":"1","amountWithTax":1438.00,"alreayAmountWithTax":1438.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1356.600000,"taxAmount":81.400000,"amountWithTax":1438.000000,"preInvoiceItemId":1168836921120546817,"salesbillItemId":1168836915898642433,"salesbillItemNo":"1","salesbillNo":"ICC2410294000-1","invoiceItemId":1169070240114524160}]} 2024-10-31 08:33:22,464 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:33:22,464 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070379155701760,"preInvoiceId":1168836902850187264,"batchNo":1168836901080158208,"outBatchNo":1168836901080158208,"salesbillId":"1168836900169994242","salesbillNo":"ICC2410294009-2","invoiceCode":"","invoiceNo":"24952000000183222863","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":780.000000,"amountWithoutTax":735.850000,"taxAmount":44.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334498692,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HJZJ6koS","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334498662,"createUserId":"0","updateTime":1730334502612,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334498692,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/nUnMCjdS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZJmFuq2a","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183222863","xmlUrl":"https://s.xforceplus.com/40IokUGp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183222863_2024103108281500K89B929"},"invoiceDetails":[{"id":1169070379235393536,"invoiceId":1169070379155701760,"preInvoiceId":1168836902850187264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836902850187265,"invoiceCode":"","invoiceNo":"24952000000183222863","salesListNo":"","cargoCode":"1851549456758476801","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":735.850000,"taxAmount":44.150000,"amountWithTax":780.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334498687,"updateTime":1730334498703,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294009-2","salesbillId":1168836900169994242,"amountWithTax":780.00,"alreadyAmountWithTax":780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836900203548673,"salesbillItemNo":"1","amountWithTax":780.00,"alreayAmountWithTax":780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":735.850000,"taxAmount":44.150000,"amountWithTax":780.000000,"preInvoiceItemId":1168836902850187265,"salesbillItemId":1168836900203548673,"salesbillItemNo":"1","salesbillNo":"ICC2410294009-2","invoiceItemId":1169070379235393536}]} 2024-10-31 08:33:22,467 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:33:22,467 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-10-31 08:33:22,471 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:33:22,471 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-10-31 08:33:22,472 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:33:22,472 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-10-31 08:33:22,472 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:33:22,472 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070207344414720,"preInvoiceId":1168836923603615744,"batchNo":1168836921380614144,"outBatchNo":1168836921380614144,"salesbillId":"1168836918486544386","salesbillNo":"ICC2410294000-2","invoiceCode":"","invoiceNo":"24952000000183222823","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"杭州腾讯魔乐软件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330106557932104D","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2819.000000,"amountWithoutTax":2659.430000,"taxAmount":159.570000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334457730,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mEVsDE5f","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334457698,"createUserId":"0","updateTime":1730334465404,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334457730,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cBUBCi9u","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/1B78kPzE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183222823","xmlUrl":"https://s.xforceplus.com/MwGFWhbB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183222823_2024103108273300K89ADE9"},"invoiceDetails":[{"id":1169070207424106496,"invoiceId":1169070207344414720,"preInvoiceId":1168836923603615744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836923603615745,"invoiceCode":"","invoiceNo":"24952000000183222823","salesListNo":"","cargoCode":"1851549460193611777","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2659.430000,"taxAmount":159.570000,"amountWithTax":2819.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334457724,"updateTime":1730334457741,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294000-2","salesbillId":1168836918486544386,"amountWithTax":2819.00,"alreadyAmountWithTax":2819.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836918872420353,"salesbillItemNo":"1","amountWithTax":2819.00,"alreayAmountWithTax":2819.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2659.430000,"taxAmount":159.570000,"amountWithTax":2819.000000,"preInvoiceItemId":1168836923603615745,"salesbillItemId":1168836918872420353,"salesbillItemNo":"1","salesbillNo":"ICC2410294000-2","invoiceItemId":1169070207424106496}]} 2024-10-31 08:33:22,487 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:33:22,487 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070275707367424,"preInvoiceId":1168836915990953987,"batchNo":1168836913897979904,"outBatchNo":1168836913897979904,"salesbillId":"1168836911008104450","salesbillNo":"ICC2410294006-3","invoiceCode":"","invoiceNo":"24952000000183222837","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1240.000000,"amountWithoutTax":1169.810000,"taxAmount":70.190000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334474033,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/O0x7VcJ4","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334473997,"createUserId":"0","updateTime":1730334475340,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334474033,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/IwNIhNyy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/90cUcEjw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183222837","xmlUrl":"https://s.xforceplus.com/UQovvtzz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183222837_2024103108275000K893BFE"},"invoiceDetails":[{"id":1169070275799642112,"invoiceId":1169070275707367424,"preInvoiceId":1168836915990953987,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836915990953988,"invoiceCode":"","invoiceNo":"24952000000183222837","salesListNo":"","cargoCode":"1851549458822074370","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1169.810000,"taxAmount":70.190000,"amountWithTax":1240.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334474026,"updateTime":1730334474045,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294006-3","salesbillId":1168836911008104450,"amountWithTax":1240.00,"alreadyAmountWithTax":1240.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836911331065857,"salesbillItemNo":"1","amountWithTax":1240.00,"alreayAmountWithTax":1240.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1169.810000,"taxAmount":70.190000,"amountWithTax":1240.000000,"preInvoiceItemId":1168836915990953988,"salesbillItemId":1168836911331065857,"salesbillItemNo":"1","salesbillNo":"ICC2410294006-3","invoiceItemId":1169070275799642112}]} 2024-10-31 08:33:23,400 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HJZJ6koS 2024-10-31 08:33:23,400 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HJZJ6koS 2024-10-31 08:33:23,400 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aK77Oxf4 2024-10-31 08:33:23,400 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aK77Oxf4 2024-10-31 08:33:23,432 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/m409KKQj 2024-10-31 08:33:23,432 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/m409KKQj 2024-10-31 08:33:23,511 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zy1e9ffN 2024-10-31 08:33:23,511 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zy1e9ffN 2024-10-31 08:33:23,520 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/O0x7VcJ4 2024-10-31 08:33:23,520 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/O0x7VcJ4 2024-10-31 08:33:23,520 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/b5R3ggXV 2024-10-31 08:33:23,520 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/b5R3ggXV 2024-10-31 08:33:23,552 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mEVsDE5f 2024-10-31 08:33:23,552 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mEVsDE5f 2024-10-31 08:33:23,776 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aK77Oxf4 2024-10-31 08:33:23,795 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HJZJ6koS 2024-10-31 08:33:23,826 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/m409KKQj 2024-10-31 08:33:23,932 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/b5R3ggXV 2024-10-31 08:33:23,932 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zy1e9ffN 2024-10-31 08:33:23,948 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/O0x7VcJ4 2024-10-31 08:33:23,964 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mEVsDE5f 2024-10-31 08:33:24,242 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294006 -> 更新只要推送状态 2024-10-31 08:33:24,242 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294009 -> 更新只要推送状态 2024-10-31 08:33:24,258 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294006 -> 更新只要推送状态 2024-10-31 08:33:24,384 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294009 -> 更新只要推送状态 2024-10-31 08:33:24,400 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294000 -> 更新只要推送状态 2024-10-31 08:33:24,416 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294006 -> 更新只要推送状态 2024-10-31 08:33:24,431 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294000 -> 更新只要推送状态 2024-10-31 08:33:24,431 [83] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294006 -> 没有查询到对应的数据 2024-10-31 08:33:24,451 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294006 -> 没有查询到对应的数据 2024-10-31 08:33:24,453 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294009 -> 没有查询到对应的数据 2024-10-31 08:33:24,557 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294009 -> 没有查询到对应的数据 2024-10-31 08:33:24,589 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294000 -> 没有查询到对应的数据 2024-10-31 08:33:24,620 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294006 -> 没有查询到对应的数据 2024-10-31 08:33:24,620 [87] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294000 -> 没有查询到对应的数据 2024-10-31 08:33:27,484 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:33:27,484 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071755663360000,"preInvoiceId":1168836851742597120,"batchNo":1168836848944967680,"outBatchNo":1168836848944967680,"salesbillId":"1168836842334744578","salesbillNo":"ICC2410304015-1","invoiceCode":"","invoiceNo":"24952000000183213661","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算(昆明)有限责任 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2024-10-31 08:33:28,545 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vGGcCy61 2024-10-31 08:33:28,545 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vGGcCy61 2024-10-31 08:33:28,907 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vGGcCy61 2024-10-31 08:33:29,519 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304015 -> 更新只要推送状态 2024-10-31 08:33:29,694 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304015 -> 没有查询到对应的数据 2024-10-31 08:33:38,697 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:33:38,697 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071718795427840,"preInvoiceId":1168836852736643072,"batchNo":1168836850421350400,"outBatchNo":1168836850421350400,"salesbillId":"1168836845132333058","salesbillNo":"ICC2410304015-2","invoiceCode":"","invoiceNo":"24952000000183233253","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳炳麟企业咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FTKAP0A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2597.000000,"amountWithoutTax":2450.000000,"taxAmount":147.000000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334818093,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wh9oeu0v","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334818056,"createUserId":"0","updateTime":1730334839107,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334818093,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/bCwIRLog","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7uTcA16q","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183233253","xmlUrl":"https://s.xforceplus.com/FaED3lUL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183233253_2024103108333400K89975D"},"invoiceDetails":[{"id":1169071718891896832,"invoiceId":1169071718795427840,"preInvoiceId":1168836852736643072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836852740837376,"invoiceCode":"","invoiceNo":"24952000000183233253","salesListNo":"","cargoCode":"1851549452362846209","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2450.000000,"taxAmount":147.000000,"amountWithTax":2597.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334818086,"updateTime":1730334818105,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410304015-2","salesbillId":1168836845132333058,"amountWithTax":2597.00,"alreadyAmountWithTax":2597.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836845484654593,"salesbillItemNo":"1","amountWithTax":2597.00,"alreayAmountWithTax":2597.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2450.000000,"taxAmount":147.000000,"amountWithTax":2597.000000,"preInvoiceItemId":1168836852740837376,"salesbillItemId":1168836845484654593,"salesbillItemNo":"1","salesbillNo":"ICC2410304015-2","invoiceItemId":1169071718891896832}]} 2024-10-31 08:33:39,803 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wh9oeu0v 2024-10-31 08:33:39,803 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wh9oeu0v 2024-10-31 08:33:40,259 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wh9oeu0v 2024-10-31 08:33:40,883 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304015 -> 更新只要推送状态 2024-10-31 08:33:41,063 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304015 -> 没有查询到对应的数据 2024-10-31 08:33:57,191 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:33:57,191 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071826232508416,"preInvoiceId":1166612152535814144,"batchNo":1166612150438264832,"outBatchNo":1166612150438264832,"salesbillId":"1166612146386567170","salesbillNo":"ICC2410243963-2","invoiceCode":"","invoiceNo":"24952000000183223403","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算(北京)有限责任公司","purchaserGroupId":1498156970002759680,"purchaserTenantId":1498156970002759680,"purchaserId":6265492458567221248,"purchaserNo":"","purchaserTaxNo":"911101085636549482","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6222.000000,"amountWithoutTax":5869.810000,"taxAmount":352.190000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334843703,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BhvnQMHo","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334843672,"createUserId":"0","updateTime":1730334857501,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334843703,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dO0DRYAD","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/G4r3WTqG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183223403","xmlUrl":"https://s.xforceplus.com/uJygmLbq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183223403_2024103108335900K899D6D"},"invoiceDetails":[{"id":1169071826312200192,"invoiceId":1169071826232508416,"preInvoiceId":1166612152535814144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1166612152535814145,"invoiceCode":"","invoiceNo":"24952000000183223403","salesListNo":"","cargoCode":"1849324899708444673","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5869.810000,"taxAmount":352.190000,"amountWithTax":6222.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334843697,"updateTime":1730334843714,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410243963-2","salesbillId":1166612146386567170,"amountWithTax":6222.00,"alreadyAmountWithTax":6222.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1166612146789220353,"salesbillItemNo":"1","amountWithTax":6222.00,"alreayAmountWithTax":6222.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5869.810000,"taxAmount":352.190000,"amountWithTax":6222.000000,"preInvoiceItemId":1166612152535814145,"salesbillItemId":1166612146789220353,"salesbillItemNo":"1","salesbillNo":"ICC2410243963-2","invoiceItemId":1169071826312200192}]} 2024-10-31 08:33:58,249 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BhvnQMHo 2024-10-31 08:33:58,249 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BhvnQMHo 2024-10-31 08:33:58,673 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BhvnQMHo 2024-10-31 08:33:59,439 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410243963 -> 更新只要推送状态 2024-10-31 08:33:59,623 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410243963 -> 没有查询到对应的数据 2024-10-31 08:34:01,236 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:34:01,236 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071857568169984,"preInvoiceId":1166612144088518656,"batchNo":1166612141139492864,"outBatchNo":1166612141139492864,"salesbillId":"1166612136399929346","salesbillNo":"ICC2410243963-1","invoiceCode":"","invoiceNo":"24952000000183204249","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算（福州）有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350100MA8REP1315","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3994.000000,"amountWithoutTax":3767.920000,"taxAmount":226.080000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334851228,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8S3RJFGP","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334851142,"createUserId":"0","updateTime":1730334860043,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334851228,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/NTbXpfbz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KIz8en1B","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183204249","xmlUrl":"https://s.xforceplus.com/0ryXe6DN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183204249_2024103108340800K8941C4"},"invoiceDetails":[{"id":1169071857870159872,"invoiceId":1169071857568169984,"preInvoiceId":1166612144088518656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1166612144088518657,"invoiceCode":"","invoiceNo":"24952000000183204249","salesListNo":"","cargoCode":"1849324899708444672","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3767.920000,"taxAmount":226.080000,"amountWithTax":3994.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334851221,"updateTime":1730334851240,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410243963-1","salesbillId":1166612136399929346,"amountWithTax":3994.00,"alreadyAmountWithTax":3994.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1166612136773222401,"salesbillItemNo":"1","amountWithTax":3994.00,"alreayAmountWithTax":3994.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3767.920000,"taxAmount":226.080000,"amountWithTax":3994.000000,"preInvoiceItemId":1166612144088518657,"salesbillItemId":1166612136773222401,"salesbillItemNo":"1","salesbillNo":"ICC2410243963-1","invoiceItemId":1169071857870159872}]} 2024-10-31 08:34:02,330 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8S3RJFGP 2024-10-31 08:34:02,330 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8S3RJFGP 2024-10-31 08:34:02,676 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8S3RJFGP 2024-10-31 08:34:03,287 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410243963 -> 更新只要推送状态 2024-10-31 08:34:03,405 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:34:03,405 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071787783319552,"preInvoiceId":1166937351856590848,"batchNo":1166937349523791872,"outBatchNo":1166937349523791872,"salesbillId":"1166937344784228354","salesbillNo":"ICC2410253974-1","invoiceCode":"","invoiceNo":"24952000000183223387","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市壹波创艺文化发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5DG73H29","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4210.500000,"amountWithoutTax":3972.170000,"taxAmount":238.330000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334834542,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JEee8185","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334834504,"createUserId":"0","updateTime":1730334863789,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334834542,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Mg2FhVvz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Xx46y4lW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183223387","xmlUrl":"https://s.xforceplus.com/4MLDnfgz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183223387_2024103108335150K893B1A"},"invoiceDetails":[{"id":1169071787879788544,"invoiceId":1169071787783319552,"preInvoiceId":1166937351856590848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1166937351856590849,"invoiceCode":"","invoiceNo":"24952000000183223387","salesListNo":"","cargoCode":"1849650114984415232","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3972.170000,"taxAmount":238.330000,"amountWithTax":4210.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334834534,"updateTime":1730334834554,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253974-1","salesbillId":1166937344784228354,"amountWithTax":4210.50,"alreadyAmountWithTax":4210.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1166937345086218241,"salesbillItemNo":"1","amountWithTax":4210.50,"alreayAmountWithTax":4210.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3972.170000,"taxAmount":238.330000,"amountWithTax":4210.500000,"preInvoiceItemId":1166937351856590849,"salesbillItemId":1166937345086218241,"salesbillItemNo":"1","salesbillNo":"ICC2410253974-1","invoiceItemId":1169071787879788544}]} 2024-10-31 08:34:03,474 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410243963 -> 没有查询到对应的数据 2024-10-31 08:34:04,489 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JEee8185 2024-10-31 08:34:04,489 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JEee8185 2024-10-31 08:34:04,857 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JEee8185 2024-10-31 08:34:05,418 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253974 -> 更新只要推送状态 2024-10-31 08:34:05,608 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253974 -> 没有查询到对应的数据 2024-10-31 08:34:11,712 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:34:11,712 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:34:25,137 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:34:25,137 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070602129076224,"preInvoiceId":1168837054260371456,"batchNo":1168837052322586624,"outBatchNo":1168837052322586624,"salesbillId":"1168837049881501698","salesbillNo":"ICC2410253976-5","invoiceCode":"","invoiceNo":"24952000000183203786","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1340.000000,"amountWithoutTax":1264.150000,"taxAmount":75.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334551856,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FzvSLrYq","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334551822,"createUserId":"0","updateTime":1730334561785,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334551856,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1tYInffZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wpOw1MBO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183203786","xmlUrl":"https://s.xforceplus.com/lLh5tKH6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183203786_2024103108290800K898001"},"invoiceDetails":[{"id":1169070602217156608,"invoiceId":1169070602129076224,"preInvoiceId":1168837054260371456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168837054260371457,"invoiceCode":"","invoiceNo":"24952000000183203786","salesListNo":"","cargoCode":"1851549476400406532","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1264.150000,"taxAmount":75.850000,"amountWithTax":1340.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334551850,"updateTime":1730334551867,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253976-5","salesbillId":1168837049881501698,"amountWithTax":1340.00,"alreadyAmountWithTax":1340.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168837049931833345,"salesbillItemNo":"1","amountWithTax":1340.00,"alreayAmountWithTax":1340.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1264.150000,"taxAmount":75.850000,"amountWithTax":1340.000000,"preInvoiceItemId":1168837054260371457,"salesbillItemId":1168837049931833345,"salesbillItemNo":"1","salesbillNo":"ICC2410253976-5","invoiceItemId":1169070602217156608}]} 2024-10-31 08:34:25,137 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:34:25,137 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070680952639488,"preInvoiceId":1168837046920335360,"batchNo":1168837045204832256,"outBatchNo":1168837045204832256,"salesbillId":"1168837044328222722","salesbillNo":"ICC2410253976-3","invoiceCode":"","invoiceNo":"24952000000183222950","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1862.000000,"amountWithoutTax":1756.600000,"taxAmount":105.400000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334570646,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZVw4yBPi","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334570616,"createUserId":"0","updateTime":1730334584341,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334570646,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ciE1fSVH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kfoPENLE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183222950","xmlUrl":"https://s.xforceplus.com/qipG575d","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183222950_2024103108292700K893C26"},"invoiceDetails":[{"id":1169070681028136960,"invoiceId":1169070680952639488,"preInvoiceId":1168837046920335360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168837046924529664,"invoiceCode":"","invoiceNo":"24952000000183222950","salesListNo":"","cargoCode":"1851549476400406530","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1756.600000,"taxAmount":105.400000,"amountWithTax":1862.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334570640,"updateTime":1730334570656,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253976-3","salesbillId":1168837044328222722,"amountWithTax":1862.00,"alreadyAmountWithTax":1862.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168837044374360065,"salesbillItemNo":"1","amountWithTax":1862.00,"alreayAmountWithTax":1862.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1756.600000,"taxAmount":105.400000,"amountWithTax":1862.000000,"preInvoiceItemId":1168837046924529664,"salesbillItemId":1168837044374360065,"salesbillItemNo":"1","salesbillNo":"ICC2410253976-3","invoiceItemId":1169070681028136960}]} 2024-10-31 08:34:25,153 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:34:25,153 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070714167332864,"preInvoiceId":1168837044374405120,"batchNo":1168837042482737152,"outBatchNo":1168837042482737152,"salesbillId":"1168837041492881410","salesbillNo":"ICC2410253976-2","invoiceCode":"","invoiceNo":"24952000000183213270","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1927.000000,"amountWithoutTax":1817.920000,"taxAmount":109.080000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334578566,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vxJ6ySaA","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334578535,"createUserId":"0","updateTime":1730334583368,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334578566,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UMY4RGSk","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZgqDmJ1k","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213270","xmlUrl":"https://s.xforceplus.com/mbO2FPMP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213270_2024103108293500K89A425"},"invoiceDetails":[{"id":1169070714247024640,"invoiceId":1169070714167332864,"preInvoiceId":1168837044374405120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168837044374405121,"invoiceCode":"","invoiceNo":"24952000000183213270","salesListNo":"","cargoCode":"1851549476400406529","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1817.920000,"taxAmount":109.080000,"amountWithTax":1927.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334578560,"updateTime":1730334578576,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253976-2","salesbillId":1168837041492881410,"amountWithTax":1927.00,"alreadyAmountWithTax":1927.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168837041572573185,"salesbillItemNo":"1","amountWithTax":1927.00,"alreayAmountWithTax":1927.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1817.920000,"taxAmount":109.080000,"amountWithTax":1927.000000,"preInvoiceItemId":1168837044374405121,"salesbillItemId":1168837041572573185,"salesbillItemNo":"1","salesbillNo":"ICC2410253976-2","invoiceItemId":1169070714247024640}]} 2024-10-31 08:34:25,153 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:34:25,153 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-10-31 08:34:25,169 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:34:25,169 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-10-31 08:34:25,887 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:34:25,887 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070644952940544,"preInvoiceId":1168837052163186688,"batchNo":1168837049856315392,"outBatchNo":1168837049856315392,"salesbillId":"1168837047088074754","salesbillNo":"ICC2410253976-4","invoiceCode":"","invoiceNo":"24952000000183213251","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳大学","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"124403004557453164","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9978.200000,"amountWithoutTax":9413.400000,"taxAmount":564.800000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334562065,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MfDnJzTa","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334562033,"createUserId":"0","updateTime":1730334564476,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334562065,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XhMDPBp6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CyqiWk9P","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213251","xmlUrl":"https://s.xforceplus.com/tJIJ8QmU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213251_2024103108291920K89A507"},"invoiceDetails":[{"id":1169070645036826624,"invoiceId":1169070644952940544,"preInvoiceId":1168837052163186688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168837052163186689,"invoiceCode":"","invoiceNo":"24952000000183213251","salesListNo":"","cargoCode":"1851549476400406531","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9413.400000,"taxAmount":564.800000,"amountWithTax":9978.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334562059,"updateTime":1730334562076,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253976-4","salesbillId":1168837047088074754,"amountWithTax":9978.20,"alreadyAmountWithTax":9978.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168837047436201985,"salesbillItemNo":"1","amountWithTax":9978.20,"alreayAmountWithTax":9978.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9413.400000,"taxAmount":564.800000,"amountWithTax":9978.200000,"preInvoiceItemId":1168837052163186689,"salesbillItemId":1168837047436201985,"salesbillItemNo":"1","salesbillNo":"ICC2410253976-4","invoiceItemId":1169070645036826624}]} 2024-10-31 08:34:26,055 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZVw4yBPi 2024-10-31 08:34:26,055 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZVw4yBPi 2024-10-31 08:34:26,070 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FzvSLrYq 2024-10-31 08:34:26,070 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FzvSLrYq 2024-10-31 08:34:26,070 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vxJ6ySaA 2024-10-31 08:34:26,070 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vxJ6ySaA 2024-10-31 08:34:26,158 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bJbXSe7w 2024-10-31 08:34:26,158 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bJbXSe7w 2024-10-31 08:34:26,174 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TrGJQxpR 2024-10-31 08:34:26,174 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TrGJQxpR 2024-10-31 08:34:26,418 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vxJ6ySaA 2024-10-31 08:34:26,441 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZVw4yBPi 2024-10-31 08:34:26,505 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FzvSLrYq 2024-10-31 08:34:26,530 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bJbXSe7w 2024-10-31 08:34:26,577 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TrGJQxpR 2024-10-31 08:34:26,822 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MfDnJzTa 2024-10-31 08:34:26,822 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MfDnJzTa 2024-10-31 08:34:26,857 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 更新只要推送状态 2024-10-31 08:34:26,899 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 更新只要推送状态 2024-10-31 08:34:26,910 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 更新只要推送状态 2024-10-31 08:34:26,959 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 更新只要推送状态 2024-10-31 08:34:27,004 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 更新只要推送状态 2024-10-31 08:34:27,065 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 没有查询到对应的数据 2024-10-31 08:34:27,107 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 没有查询到对应的数据 2024-10-31 08:34:27,138 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 没有查询到对应的数据 2024-10-31 08:34:27,138 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 没有查询到对应的数据 2024-10-31 08:34:27,201 [83] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 没有查询到对应的数据 2024-10-31 08:34:27,201 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MfDnJzTa 2024-10-31 08:34:27,634 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 更新只要推送状态 2024-10-31 08:34:27,821 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 没有查询到对应的数据 2024-10-31 08:34:59,618 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 08:34:59,618 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24103010383","BusinessBillType":"AR","CompanyCode":"CGZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339177"} 2024-10-31 08:35:00,953 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 08:35:00,953 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410304018","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"} 2024-10-31 08:35:11,719 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-10-31 08:35:12,111 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":19195.87,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区园岭街道华林社区八卦路31号八卦岭工业区众鑫科技大厦1127K","purchaserBankAccount":"773176969615","purchaserBankName":"中国银行股份有限公司深圳留仙支行","purchaserName":"深圳市初九餐饮管理咨询有限责任公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5FTPAJ5H","purchaserTel":"","receiveUserEmail":"2249151033@qq.com","redNotification":null,"salesbillNo":"IB24103010383-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":19195.87,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1851784988419690496","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 08:35:12,484 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 08:35:12,998 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-10-31 08:35:12,998 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-31 08:35:13,376 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":444.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","redNotification":null,"salesbillNo":"ICC2410304018-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":444.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851784994073616384","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 08:35:13,732 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 08:35:14,229 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-31 08:35:14,229 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:35:14,508 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 08:35:14,508 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24103010383-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 08:35:28,263 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:35:28,263 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070825375100928,"preInvoiceId":1168837037906776064,"batchNo":1168837035813793792,"outBatchNo":1168837035813793792,"salesbillId":"1168837031317499906","salesbillNo":"ICC2410253980-3","invoiceCode":"","invoiceNo":"24952000000183232898","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算（北京）有限责任公司","purchaserGroupId":1498156970002759680,"purchaserTenantId":1498156970002759680,"purchaserId":6265492458567221248,"purchaserNo":"","purchaserTaxNo":"911101085636549482","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2370.000000,"amountWithoutTax":2235.850000,"taxAmount":134.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334605141,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BT2cP5Jp","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334605048,"createUserId":"0","updateTime":1730334615826,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334605141,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/VgaAO0Yl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/G9GtT1lw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183232898","xmlUrl":"https://s.xforceplus.com/2ocjT8X2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183232898_2024103108300000K8996F7"},"invoiceDetails":[{"id":1169070825710645248,"invoiceId":1169070825375100928,"preInvoiceId":1168837037906776064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168837037906776065,"invoiceCode":"","invoiceNo":"24952000000183232898","salesListNo":"","cargoCode":"1851549473195958274","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2235.850000,"taxAmount":134.150000,"amountWithTax":2370.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334605135,"updateTime":1730334605152,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253980-3","salesbillId":1168837031317499906,"amountWithTax":2370.00,"alreadyAmountWithTax":2370.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168837032277995521,"salesbillItemNo":"1","amountWithTax":2370.00,"alreayAmountWithTax":2370.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2235.850000,"taxAmount":134.150000,"amountWithTax":2370.000000,"preInvoiceItemId":1168837037906776065,"salesbillItemId":1168837032277995521,"salesbillItemNo":"1","salesbillNo":"ICC2410253980-3","invoiceItemId":1169070825710645248}]} 2024-10-31 08:35:28,272 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:35:28,272 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-10-31 08:35:28,286 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:35:28,286 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-10-31 08:35:28,286 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:35:28,286 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-10-31 08:35:28,301 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:35:28,301 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-10-31 08:35:28,301 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:35:28,301 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-10-31 08:35:28,301 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:35:28,301 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169070754789167104,"preInvoiceId":1168837041841004544,"batchNo":1168837039588659200,"outBatchNo":1168837039588659200,"salesbillId":"1168837038665912322","salesbillNo":"ICC2410253976-1","invoiceCode":"","invoiceNo":"24952000000183222978","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2438.500000,"amountWithoutTax":2300.470000,"taxAmount":138.030000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334588256,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/od5TSUos","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334588219,"createUserId":"0","updateTime":1730334589990,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334588256,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Eo5UHwAh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XUr2jXGz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183222978","xmlUrl":"https://s.xforceplus.com/5CQOb8JU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183222978_2024103108294450K89AC13"},"invoiceDetails":[{"id":1169070754885636096,"invoiceId":1169070754789167104,"preInvoiceId":1168837041841004544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168837041841004545,"invoiceCode":"","invoiceNo":"24952000000183222978","salesListNo":"","cargoCode":"1851549476400406528","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2300.470000,"taxAmount":138.030000,"amountWithTax":2438.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334588249,"updateTime":1730334588267,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253976-1","salesbillId":1168837038665912322,"amountWithTax":2438.50,"alreadyAmountWithTax":2438.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168837038707855361,"salesbillItemNo":"1","amountWithTax":2438.50,"alreayAmountWithTax":2438.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2300.470000,"taxAmount":138.030000,"amountWithTax":2438.500000,"preInvoiceItemId":1168837041841004545,"salesbillItemId":1168837038707855361,"salesbillItemNo":"1","salesbillNo":"ICC2410253976-1","invoiceItemId":1169070754885636096}]} 2024-10-31 08:35:29,256 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7pv2yugA 2024-10-31 08:35:29,256 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7pv2yugA 2024-10-31 08:35:29,304 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/j6dj4Xkp 2024-10-31 08:35:29,304 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/j6dj4Xkp 2024-10-31 08:35:29,319 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/T6N6QUJA 2024-10-31 08:35:29,319 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/T6N6QUJA 2024-10-31 08:35:29,365 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bcKX1Qfa 2024-10-31 08:35:29,365 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bcKX1Qfa 2024-10-31 08:35:29,372 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dxKLqmA8 2024-10-31 08:35:29,372 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dxKLqmA8 2024-10-31 08:35:29,383 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/od5TSUos 2024-10-31 08:35:29,383 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/od5TSUos 2024-10-31 08:35:29,464 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BT2cP5Jp 2024-10-31 08:35:29,464 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BT2cP5Jp 2024-10-31 08:35:29,710 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/j6dj4Xkp 2024-10-31 08:35:29,742 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dxKLqmA8 2024-10-31 08:35:29,757 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7pv2yugA 2024-10-31 08:35:29,788 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/T6N6QUJA 2024-10-31 08:35:29,825 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bcKX1Qfa 2024-10-31 08:35:29,829 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BT2cP5Jp 2024-10-31 08:35:29,843 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/od5TSUos 2024-10-31 08:35:30,174 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253981 -> 更新只要推送状态 2024-10-31 08:35:30,186 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253980 -> 更新只要推送状态 2024-10-31 08:35:30,202 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253980 -> 更新只要推送状态 2024-10-31 08:35:30,233 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253980 -> 更新只要推送状态 2024-10-31 08:35:30,246 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253977 -> 更新只要推送状态 2024-10-31 08:35:30,297 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 更新只要推送状态 2024-10-31 08:35:30,355 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253980 -> 没有查询到对应的数据 2024-10-31 08:35:30,355 [87] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253981 -> 没有查询到对应的数据 2024-10-31 08:35:30,395 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253980 -> 没有查询到对应的数据 2024-10-31 08:35:30,413 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253980 -> 没有查询到对应的数据 2024-10-31 08:35:30,444 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253977 -> 没有查询到对应的数据 2024-10-31 08:35:30,503 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253976 -> 没有查询到对应的数据 2024-10-31 08:35:30,597 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253980 -> 更新只要推送状态 2024-10-31 08:35:30,785 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253980 -> 没有查询到对应的数据 2024-10-31 08:36:14,236 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:36:14,236 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:36:31,643 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:36:31,643 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071082775343104,"preInvoiceId":1168836996563525632,"batchNo":1168836994248261632,"outBatchNo":1168836994248261632,"salesbillId":"1168836989177348098","salesbillNo":"ICC2410283987-1","invoiceCode":"","invoiceNo":"24952000000183223104","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"罗蕊","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1760.000000,"amountWithoutTax":1660.380000,"taxAmount":99.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334666450,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JcSaZr6l","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334666417,"createUserId":"0","updateTime":1730334692861,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334666450,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/AzDTHr3w","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/NUGbr0UY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183223104","xmlUrl":"https://s.xforceplus.com/1Gqpt6eY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183223104_2024103108310200K899A29"},"invoiceDetails":[{"id":1169071082859229184,"invoiceId":1169071082775343104,"preInvoiceId":1168836996563525632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836996563525633,"invoiceCode":"","invoiceNo":"24952000000183223104","salesListNo":"","cargoCode":"1851549466543788032","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1660.380000,"taxAmount":99.620000,"amountWithTax":1760.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334666444,"updateTime":1730334666461,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410283987-1","salesbillId":1168836989177348098,"amountWithTax":1760.00,"alreadyAmountWithTax":1760.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836989206708225,"salesbillItemNo":"1","amountWithTax":1760.00,"alreayAmountWithTax":1760.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1660.380000,"taxAmount":99.620000,"amountWithTax":1760.000000,"preInvoiceItemId":1168836996563525633,"salesbillItemId":1168836989206708225,"salesbillItemNo":"1","salesbillNo":"ICC2410283987-1","invoiceItemId":1169071082859229184}]} 2024-10-31 08:36:31,643 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:36:31,643 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071029973254144,"preInvoiceId":1168836999319183360,"batchNo":1168836997482041344,"outBatchNo":1168836997482041344,"salesbillId":"1168836996458631170","salesbillNo":"ICC2410253983-2","invoiceCode":"","invoiceNo":"24952000000183213392","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2370.000000,"amountWithoutTax":2235.850000,"taxAmount":134.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334653861,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pMgmvvtu","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334653828,"createUserId":"0","updateTime":1730334660645,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334653861,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6CcDsRm9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/eCmsOg5f","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213392","xmlUrl":"https://s.xforceplus.com/TDQozcTR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213392_2024103108305100K8984B5"},"invoiceDetails":[{"id":1169071030057140224,"invoiceId":1169071029973254144,"preInvoiceId":1168836999319183360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836999319183361,"invoiceCode":"","invoiceNo":"24952000000183213392","salesListNo":"","cargoCode":"1851549468393476097","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2235.850000,"taxAmount":134.150000,"amountWithTax":2370.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334653855,"updateTime":1730334653872,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253983-2","salesbillId":1168836996458631170,"amountWithTax":2370.00,"alreadyAmountWithTax":2370.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836996487991297,"salesbillItemNo":"1","amountWithTax":2370.00,"alreayAmountWithTax":2370.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2235.850000,"taxAmount":134.150000,"amountWithTax":2370.000000,"preInvoiceItemId":1168836999319183361,"salesbillItemId":1168836996487991297,"salesbillItemNo":"1","salesbillNo":"ICC2410253983-2","invoiceItemId":1169071030057140224}]} 2024-10-31 08:36:31,643 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:36:31,643 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071181656064000,"preInvoiceId":1168836985108881408,"batchNo":1168836982772637696,"outBatchNo":1168836982772637696,"salesbillId":"1168836980318969858","salesbillNo":"ICC2410283994-3","invoiceCode":"","invoiceNo":"24952000000183233049","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"Brandon 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2024-10-31 08:36:31,643 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:36:31,643 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071147057250304,"preInvoiceId":1168836989835862016,"batchNo":1168836987633844224,"outBatchNo":1168836987633844224,"salesbillId":"1168836984806883330","salesbillNo":"ICC2410283986-1","invoiceCode":"","invoiceNo":"24952000000183233032","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市麦田文化传播有限公司广州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101304354609N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3924.000000,"amountWithoutTax":3701.890000,"taxAmount":222.110000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334681777,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3IcrROBB","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334681743,"createUserId":"0","updateTime":1730334687718,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334681777,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KkT8rfjv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tEFWepCz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183233032","xmlUrl":"https://s.xforceplus.com/ckSCbxyY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183233032_2024103108311800K89264"},"invoiceDetails":[{"id":1169071147149524992,"invoiceId":1169071147057250304,"preInvoiceId":1168836989835862016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836989835862017,"invoiceCode":"","invoiceNo":"24952000000183233032","salesListNo":"","cargoCode":"1851549465042227200","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3701.890000,"taxAmount":222.110000,"amountWithTax":3924.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334681772,"updateTime":1730334681787,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410283986-1","salesbillId":1168836984806883330,"amountWithTax":3924.00,"alreadyAmountWithTax":3924.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836985146621953,"salesbillItemNo":"1","amountWithTax":3924.00,"alreayAmountWithTax":3924.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3701.890000,"taxAmount":222.110000,"amountWithTax":3924.000000,"preInvoiceItemId":1168836989835862017,"salesbillItemId":1168836985146621953,"salesbillItemNo":"1","salesbillNo":"ICC2410283986-1","invoiceItemId":1169071147149524992}]} 2024-10-31 08:36:31,659 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:36:31,659 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071111544074240,"preInvoiceId":1168836996123090944,"batchNo":1168836994449567744,"outBatchNo":1168836994449567744,"salesbillId":"1168836993484877826","salesbillNo":"ICC2410253983-1","invoiceCode":"","invoiceNo":"24952000000183203962","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4654.000000,"amountWithoutTax":4390.570000,"taxAmount":263.430000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334673309,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WxtwyvZg","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334673276,"createUserId":"0","updateTime":1730334682091,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334673309,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/By1YM8Il","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/82qIlXlL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183203962","xmlUrl":"https://s.xforceplus.com/Grs9vGGI","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183203962_2024103108311000K899675"},"invoiceDetails":[{"id":1169071111627960320,"invoiceId":1169071111544074240,"preInvoiceId":1168836996123090944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836996123090945,"invoiceCode":"","invoiceNo":"24952000000183203962","salesListNo":"","cargoCode":"1851549468393476096","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4390.570000,"taxAmount":263.430000,"amountWithTax":4654.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334673303,"updateTime":1730334673321,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253983-1","salesbillId":1168836993484877826,"amountWithTax":4654.00,"alreadyAmountWithTax":4654.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836993510043649,"salesbillItemNo":"1","amountWithTax":4654.00,"alreayAmountWithTax":4654.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4390.570000,"taxAmount":263.430000,"amountWithTax":4654.000000,"preInvoiceItemId":1168836996123090945,"salesbillItemId":1168836993510043649,"salesbillItemNo":"1","salesbillNo":"ICC2410253983-1","invoiceItemId":1169071111627960320}]} 2024-10-31 08:36:31,659 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:36:31,659 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071002177601536,"preInvoiceId":1168837007661649920,"batchNo":1168837004482359296,"outBatchNo":1168837004482359296,"salesbillId":"1168837001076584450","salesbillNo":"ICC2410253982-1","invoiceCode":"","invoiceNo":"24952000000183213381","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":719.000000,"amountWithoutTax":678.300000,"taxAmount":40.700000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334647232,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hekWqczY","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334647202,"createUserId":"0","updateTime":1730334659204,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334647232,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2ZVZFfKv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/I3fGiU7n","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213381","xmlUrl":"https://s.xforceplus.com/onnDN53o","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213381_2024103108304200K8987B3"},"invoiceDetails":[{"id":1169071002257293312,"invoiceId":1169071002177601536,"preInvoiceId":1168837007661649920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168837007665844224,"invoiceCode":"","invoiceNo":"24952000000183213381","salesListNo":"","cargoCode":"1851549469064568832","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":678.300000,"taxAmount":40.700000,"amountWithTax":719.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334647227,"updateTime":1730334647242,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253982-1","salesbillId":1168837001076584450,"amountWithTax":719.00,"alreadyAmountWithTax":719.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168837001424711681,"salesbillItemNo":"1","amountWithTax":719.00,"alreayAmountWithTax":719.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":678.300000,"taxAmount":40.700000,"amountWithTax":719.000000,"preInvoiceItemId":1168837007665844224,"salesbillItemId":1168837001424711681,"salesbillItemNo":"1","salesbillNo":"ICC2410253982-1","invoiceItemId":1169071002257293312}]} 2024-10-31 08:36:31,677 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:36:31,677 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071029973254144,"preInvoiceId":1168836999319183360,"batchNo":1168836997482041344,"outBatchNo":1168836997482041344,"salesbillId":"1168836996458631170","salesbillNo":"ICC2410253983-2","invoiceCode":"","invoiceNo":"24952000000183213392","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2370.000000,"amountWithoutTax":2235.850000,"taxAmount":134.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334653861,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pMgmvvtu","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334653828,"createUserId":"0","updateTime":1730334660645,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334653861,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6CcDsRm9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/eCmsOg5f","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213392","xmlUrl":"https://s.xforceplus.com/TDQozcTR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213392_2024103108305100K8984B5"},"invoiceDetails":[{"id":1169071030057140224,"invoiceId":1169071029973254144,"preInvoiceId":1168836999319183360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836999319183361,"invoiceCode":"","invoiceNo":"24952000000183213392","salesListNo":"","cargoCode":"1851549468393476097","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2235.850000,"taxAmount":134.150000,"amountWithTax":2370.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334653855,"updateTime":1730334653872,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253983-2","salesbillId":1168836996458631170,"amountWithTax":2370.00,"alreadyAmountWithTax":2370.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836996487991297,"salesbillItemNo":"1","amountWithTax":2370.00,"alreayAmountWithTax":2370.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2235.850000,"taxAmount":134.150000,"amountWithTax":2370.000000,"preInvoiceItemId":1168836999319183361,"salesbillItemId":1168836996487991297,"salesbillItemNo":"1","salesbillNo":"ICC2410253983-2","invoiceItemId":1169071030057140224}]} 2024-10-31 08:36:32,593 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/juVIt7ax 2024-10-31 08:36:32,593 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/juVIt7ax 2024-10-31 08:36:32,625 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/WxtwyvZg 2024-10-31 08:36:32,625 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/WxtwyvZg 2024-10-31 08:36:32,640 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hekWqczY 2024-10-31 08:36:32,640 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hekWqczY 2024-10-31 08:36:32,640 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3IcrROBB 2024-10-31 08:36:32,640 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3IcrROBB 2024-10-31 08:36:32,640 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pMgmvvtu 2024-10-31 08:36:32,640 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pMgmvvtu 2024-10-31 08:36:32,711 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JcSaZr6l 2024-10-31 08:36:32,711 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JcSaZr6l 2024-10-31 08:36:32,743 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pMgmvvtu 2024-10-31 08:36:32,743 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pMgmvvtu 2024-10-31 08:36:33,032 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hekWqczY 2024-10-31 08:36:33,064 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pMgmvvtu 2024-10-31 08:36:33,095 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3IcrROBB 2024-10-31 08:36:33,095 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/juVIt7ax 2024-10-31 08:36:33,117 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/WxtwyvZg 2024-10-31 08:36:33,164 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JcSaZr6l 2024-10-31 08:36:33,199 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pMgmvvtu 2024-10-31 08:36:33,510 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253982 -> 更新只要推送状态 2024-10-31 08:36:33,550 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253983 -> 更新只要推送状态 2024-10-31 08:36:33,573 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283986 -> 更新只要推送状态 2024-10-31 08:36:33,623 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283994 -> 更新只要推送状态 2024-10-31 08:36:33,628 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253983 -> 更新只要推送状态 2024-10-31 08:36:33,659 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253983 -> 更新只要推送状态 2024-10-31 08:36:33,690 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283987 -> 更新只要推送状态 2024-10-31 08:36:33,704 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253982 -> 没有查询到对应的数据 2024-10-31 08:36:33,740 [7] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253983 -> 没有查询到对应的数据 2024-10-31 08:36:33,761 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283986 -> 没有查询到对应的数据 2024-10-31 08:36:33,823 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283994 -> 没有查询到对应的数据 2024-10-31 08:36:33,823 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253983 -> 没有查询到对应的数据 2024-10-31 08:36:33,854 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253983 -> 没有查询到对应的数据 2024-10-31 08:36:33,854 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283987 -> 没有查询到对应的数据 2024-10-31 08:37:14,237 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:37:14,237 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:37:34,093 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:37:34,093 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071258298585088,"preInvoiceId":1168836894788706304,"batchNo":1168836892498620416,"outBatchNo":1168836892498620416,"salesbillId":"1168836889570996226","salesbillNo":"ICC2410294010-6","invoiceCode":"","invoiceNo":"24952000000183204022","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4642.000000,"amountWithoutTax":4379.250000,"taxAmount":262.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334708296,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yv8fTAuG","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334708266,"createUserId":"0","updateTime":1730334716131,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334708297,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hst9w9HC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/5cfiYx5X","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183204022","xmlUrl":"https://s.xforceplus.com/LGOkWGRQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183204022_2024103108314500K89CAAB"},"invoiceDetails":[{"id":1169071258378276864,"invoiceId":1169071258298585088,"preInvoiceId":1168836894788706304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836894788706305,"invoiceCode":"","invoiceNo":"24952000000183204022","salesListNo":"","cargoCode":"1851549455030427653","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4379.250000,"taxAmount":262.750000,"amountWithTax":4642.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334708291,"updateTime":1730334708308,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294010-6","salesbillId":1168836889570996226,"amountWithTax":4642.00,"alreadyAmountWithTax":4642.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836889784905729,"salesbillItemNo":"1","amountWithTax":4642.00,"alreayAmountWithTax":4642.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4379.250000,"taxAmount":262.750000,"amountWithTax":4642.000000,"preInvoiceItemId":1168836894788706305,"salesbillItemId":1168836889784905729,"salesbillItemNo":"1","salesbillNo":"ICC2410294010-6","invoiceItemId":1169071258378276864}]} 2024-10-31 08:37:34,093 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:37:34,093 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071369183412224,"preInvoiceId":1168836885884227584,"batchNo":1168836884042915840,"outBatchNo":1168836884042915840,"salesbillId":"1168836880884604930","salesbillNo":"ICC2410294010-3","invoiceCode":"","invoiceNo":"24952000000183223219","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3774.000000,"amountWithoutTax":3560.380000,"taxAmount":213.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334734734,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DjvwGvvU","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334734702,"createUserId":"0","updateTime":1730334735758,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334734734,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/L3w7Kv3a","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WhP6WKhm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183223219","xmlUrl":"https://s.xforceplus.com/3bVdMO1K","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183223219_2024103108321000K891D0E"},"invoiceDetails":[{"id":1169071369263104000,"invoiceId":1169071369183412224,"preInvoiceId":1168836885884227584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836885884227585,"invoiceCode":"","invoiceNo":"24952000000183223219","salesListNo":"","cargoCode":"1851549455030427650","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3560.380000,"taxAmount":213.620000,"amountWithTax":3774.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334734728,"updateTime":1730334734745,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294010-3","salesbillId":1168836880884604930,"amountWithTax":3774.00,"alreadyAmountWithTax":3774.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836881098514433,"salesbillItemNo":"1","amountWithTax":3774.00,"alreayAmountWithTax":3774.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3560.380000,"taxAmount":213.620000,"amountWithTax":3774.000000,"preInvoiceItemId":1168836885884227585,"salesbillItemId":1168836881098514433,"salesbillItemNo":"1","salesbillNo":"ICC2410294010-3","invoiceItemId":1169071369263104000}]} 2024-10-31 08:37:34,093 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:37:34,093 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071400623902720,"preInvoiceId":1168836883803856896,"batchNo":1168836881106903040,"outBatchNo":1168836881106903040,"salesbillId":"1168836878015700994","salesbillNo":"ICC2410294010-2","invoiceCode":"","invoiceNo":"24952000000183233126","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006778230255","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2934.000000,"amountWithoutTax":2767.920000,"taxAmount":166.080000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334742236,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zk7u5MrK","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334742197,"createUserId":"0","updateTime":1730334748319,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334742236,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QJJS2ctg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/zkZ0eVMj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183233126","xmlUrl":"https://s.xforceplus.com/kFR0l0vx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183233126_2024103108321900K898657"},"invoiceDetails":[{"id":1169071400724566016,"invoiceId":1169071400623902720,"preInvoiceId":1168836883803856896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836883803856897,"invoiceCode":"","invoiceNo":"24952000000183233126","salesListNo":"","cargoCode":"1851549455030427649","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2767.920000,"taxAmount":166.080000,"amountWithTax":2934.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334742229,"updateTime":1730334742250,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294010-2","salesbillId":1168836878015700994,"amountWithTax":2934.00,"alreadyAmountWithTax":2934.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836878347051009,"salesbillItemNo":"1","amountWithTax":2934.00,"alreayAmountWithTax":2934.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2767.920000,"taxAmount":166.080000,"amountWithTax":2934.000000,"preInvoiceItemId":1168836883803856897,"salesbillItemId":1168836878347051009,"salesbillItemNo":"1","salesbillNo":"ICC2410294010-2","invoiceItemId":1169071400724566016}]} 2024-10-31 08:37:34,233 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:37:34,233 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-10-31 08:37:34,260 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:37:34,260 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071223276146688,"preInvoiceId":1168836982483255296,"batchNo":1168836979752718339,"outBatchNo":1168836979752718339,"salesbillId":"1168836977445851138","salesbillNo":"ICC2410283994-2","invoiceCode":"","invoiceNo":"24952000000183213466","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"Zhang 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2024-10-31 08:37:34,260 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:37:34,260 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071296206696448,"preInvoiceId":1168836889193533440,"batchNo":1168836887519969280,"outBatchNo":1168836887519969280,"salesbillId":"1168836886664331266","salesbillNo":"ICC2410294010-5","invoiceCode":"","invoiceNo":"24952000000183213493","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6778.000000,"amountWithoutTax":6394.340000,"taxAmount":383.660000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334717336,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1dTHkLLj","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334717303,"createUserId":"0","updateTime":1730334722353,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334717336,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BxwwvQgm","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8nxfjWss","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213493","xmlUrl":"https://s.xforceplus.com/SLoIFqTv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213493_2024103108315400K8997D5"},"invoiceDetails":[{"id":1169071296294776832,"invoiceId":1169071296206696448,"preInvoiceId":1168836889193533440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836889193533441,"invoiceCode":"","invoiceNo":"24952000000183213493","salesListNo":"","cargoCode":"1851549455030427652","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6394.340000,"taxAmount":383.660000,"amountWithTax":6778.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334717331,"updateTime":1730334717347,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294010-5","salesbillId":1168836886664331266,"amountWithTax":6778.00,"alreadyAmountWithTax":6778.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836886693691393,"salesbillItemNo":"1","amountWithTax":6778.00,"alreayAmountWithTax":6778.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6394.340000,"taxAmount":383.660000,"amountWithTax":6778.000000,"preInvoiceItemId":1168836889193533441,"salesbillItemId":1168836886693691393,"salesbillItemNo":"1","salesbillNo":"ICC2410294010-5","invoiceItemId":1169071296294776832}]} 2024-10-31 08:37:35,037 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:37:35,037 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071435730239488,"preInvoiceId":1168836879110397952,"batchNo":1168836877231345664,"outBatchNo":1168836877231345664,"salesbillId":"1168836874974810114","salesbillNo":"ICC2410294010-1","invoiceCode":"","invoiceNo":"24952000000183213539","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2282.000000,"amountWithoutTax":2152.830000,"taxAmount":129.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334750606,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NTKXrsRJ","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334750568,"createUserId":"0","updateTime":1730334759237,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334750606,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wygYimgp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/a1h8gM8o","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213539","xmlUrl":"https://s.xforceplus.com/9ikCmQ0T","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213539_2024103108322700K89B5F7"},"invoiceDetails":[{"id":1169071435830902784,"invoiceId":1169071435730239488,"preInvoiceId":1168836879110397952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836879114592256,"invoiceCode":"","invoiceNo":"24952000000183213539","salesListNo":"","cargoCode":"1851549455030427648","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2152.830000,"taxAmount":129.170000,"amountWithTax":2282.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334750599,"updateTime":1730334750618,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294010-1","salesbillId":1168836874974810114,"amountWithTax":2282.00,"alreadyAmountWithTax":2282.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836875012558849,"salesbillItemNo":"1","amountWithTax":2282.00,"alreayAmountWithTax":2282.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2152.830000,"taxAmount":129.170000,"amountWithTax":2282.000000,"preInvoiceItemId":1168836879114592256,"salesbillItemId":1168836875012558849,"salesbillItemNo":"1","salesbillNo":"ICC2410294010-1","invoiceItemId":1169071435830902784}]} 2024-10-31 08:37:35,047 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zk7u5MrK 2024-10-31 08:37:35,047 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zk7u5MrK 2024-10-31 08:37:35,049 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DjvwGvvU 2024-10-31 08:37:35,049 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DjvwGvvU 2024-10-31 08:37:35,064 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:37:35,064 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071333024317440,"preInvoiceId":1168836886446276608,"batchNo":1168836884726587392,"outBatchNo":1168836884726587392,"salesbillId":"1168836883841589250","salesbillNo":"ICC2410294010-4","invoiceCode":"","invoiceNo":"24952000000183223204","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2206.000000,"amountWithoutTax":2081.130000,"taxAmount":124.870000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334726171,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/klhYHVID","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334726081,"createUserId":"0","updateTime":1730334742604,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334726171,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6oe9LJYl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BkJNzzXZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183223204","xmlUrl":"https://s.xforceplus.com/xfM12BJi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183223204_2024103108320200K899029"},"invoiceDetails":[{"id":1169071333343084544,"invoiceId":1169071333024317440,"preInvoiceId":1168836886446276608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836886446276609,"invoiceCode":"","invoiceNo":"24952000000183223204","salesListNo":"","cargoCode":"1851549455030427651","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2081.130000,"taxAmount":124.870000,"amountWithTax":2206.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334726164,"updateTime":1730334726183,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410294010-4","salesbillId":1168836883841589250,"amountWithTax":2206.00,"alreadyAmountWithTax":2206.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836883866755073,"salesbillItemNo":"1","amountWithTax":2206.00,"alreayAmountWithTax":2206.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2081.130000,"taxAmount":124.870000,"amountWithTax":2206.000000,"preInvoiceItemId":1168836886446276609,"salesbillItemId":1168836883866755073,"salesbillItemNo":"1","salesbillNo":"ICC2410294010-4","invoiceItemId":1169071333343084544}]} 2024-10-31 08:37:35,080 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yv8fTAuG 2024-10-31 08:37:35,080 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yv8fTAuG 2024-10-31 08:37:35,247 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1dTHkLLj 2024-10-31 08:37:35,247 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1dTHkLLj 2024-10-31 08:37:35,247 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VFFxugRW 2024-10-31 08:37:35,247 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VFFxugRW 2024-10-31 08:37:35,247 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Fii03GP5 2024-10-31 08:37:35,247 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Fii03GP5 2024-10-31 08:37:35,442 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zk7u5MrK 2024-10-31 08:37:35,546 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DjvwGvvU 2024-10-31 08:37:35,567 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yv8fTAuG 2024-10-31 08:37:35,691 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Fii03GP5 2024-10-31 08:37:35,707 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VFFxugRW 2024-10-31 08:37:35,722 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1dTHkLLj 2024-10-31 08:37:35,905 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 更新只要推送状态 2024-10-31 08:37:35,943 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NTKXrsRJ 2024-10-31 08:37:35,943 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NTKXrsRJ 2024-10-31 08:37:35,959 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 更新只要推送状态 2024-10-31 08:37:36,010 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/klhYHVID 2024-10-31 08:37:36,010 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/klhYHVID 2024-10-31 08:37:36,016 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 更新只要推送状态 2024-10-31 08:37:36,107 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 没有查询到对应的数据 2024-10-31 08:37:36,123 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304016 -> 更新只要推送状态 2024-10-31 08:37:36,155 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 没有查询到对应的数据 2024-10-31 08:37:36,155 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 更新只要推送状态 2024-10-31 08:37:36,185 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283994 -> 更新只要推送状态 2024-10-31 08:37:36,221 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 没有查询到对应的数据 2024-10-31 08:37:36,300 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304016 -> 没有查询到对应的数据 2024-10-31 08:37:36,350 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 没有查询到对应的数据 2024-10-31 08:37:36,350 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NTKXrsRJ 2024-10-31 08:37:36,366 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410283994 -> 没有查询到对应的数据 2024-10-31 08:37:36,455 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/klhYHVID 2024-10-31 08:37:36,820 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 更新只要推送状态 2024-10-31 08:37:36,867 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 更新只要推送状态 2024-10-31 08:37:37,003 [79] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 没有查询到对应的数据 2024-10-31 08:37:37,050 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410294010 -> 没有查询到对应的数据 2024-10-31 08:38:14,246 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:38:14,246 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:38:37,370 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:38:37,370 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071506253254656,"preInvoiceId":1168836873833992192,"batchNo":1168836871644553216,"outBatchNo":1168836871644553216,"salesbillId":"1168836867093733378","salesbillNo":"ICC2410304016-4","invoiceCode":"","invoiceNo":"24952000000183213562","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"财付通支付科技有限公司","purchaserGroupId":1560718260705050624,"purchaserTenantId":1560718260705050624,"purchaserId":6777994543809478657,"purchaserNo":"","purchaserTaxNo":"91440300792584584M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2440.000000,"amountWithoutTax":2301.890000,"taxAmount":138.110000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334767415,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wCYY6r1t","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334767383,"createUserId":"0","updateTime":1730334774671,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334767415,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/4SIAmDWp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LvNMXFIj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213562","xmlUrl":"https://s.xforceplus.com/EpjNHFOh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213562_2024103108324400K89B4D9"},"invoiceDetails":[{"id":1169071506337140736,"invoiceId":1169071506253254656,"preInvoiceId":1168836873833992192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836873833992193,"invoiceCode":"","invoiceNo":"24952000000183213562","salesListNo":"","cargoCode":"1851549453587582979","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2301.890000,"taxAmount":138.110000,"amountWithTax":2440.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334767409,"updateTime":1730334767425,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410304016-4","salesbillId":1168836867093733378,"amountWithTax":2440.00,"alreadyAmountWithTax":2440.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836867504775169,"salesbillItemNo":"1","amountWithTax":2440.00,"alreayAmountWithTax":2440.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2301.890000,"taxAmount":138.110000,"amountWithTax":2440.000000,"preInvoiceItemId":1168836873833992193,"salesbillItemId":1168836867504775169,"salesbillItemNo":"1","salesbillNo":"ICC2410304016-4","invoiceItemId":1169071506337140736}]} 2024-10-31 08:38:37,370 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:38:37,370 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071682376273920,"preInvoiceId":1168836858122133504,"batchNo":1168836853135097856,"outBatchNo":1168836853135097856,"salesbillId":"1168836848659775493","salesbillNo":"ICC2410304015-3","invoiceCode":"","invoiceNo":"24952000000183233241","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算（北京）有限责任公司济南分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91370102MAD5CWWL3B","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":185.000000,"amountWithoutTax":174.530000,"taxAmount":10.470000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334809409,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OwRnGTDL","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334809373,"createUserId":"0","updateTime":1730334819318,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334809409,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/JzHWWFO6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/d06rQN0H","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183233241","xmlUrl":"https://s.xforceplus.com/66lsDmiW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183233241_2024103108332600K891558"},"invoiceDetails":[{"id":1169071682468548608,"invoiceId":1169071682376273920,"preInvoiceId":1168836858122133504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836858122133505,"invoiceCode":"","invoiceNo":"24952000000183233241","salesListNo":"","cargoCode":"1851549452362846210","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":174.530000,"taxAmount":10.470000,"amountWithTax":185.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334809402,"updateTime":1730334809420,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410304015-3","salesbillId":1168836848659775493,"amountWithTax":185.00,"alreadyAmountWithTax":185.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836848995319809,"salesbillItemNo":"1","amountWithTax":185.00,"alreayAmountWithTax":185.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":174.530000,"taxAmount":10.470000,"amountWithTax":185.000000,"preInvoiceItemId":1168836858122133505,"salesbillItemId":1168836848995319809,"salesbillItemNo":"1","salesbillNo":"ICC2410304015-3","invoiceItemId":1169071682468548608}]} 2024-10-31 08:38:37,370 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:38:37,370 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071649929150464,"preInvoiceId":1168836860655493120,"batchNo":1168836857497141248,"outBatchNo":1168836857497141248,"salesbillId":"1168836852363313154","salesbillNo":"ICC2410304015-4","invoiceCode":"","invoiceNo":"24952000000183233226","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":601.300000,"amountWithoutTax":567.260000,"taxAmount":34.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334801669,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wgyGAlUa","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334801638,"createUserId":"0","updateTime":1730334805203,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334801669,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Osgmip9O","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JHPpjVpc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183233226","xmlUrl":"https://s.xforceplus.com/p6tMV8ei","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183233226_2024103108331830K898C79"},"invoiceDetails":[{"id":1169071650013036544,"invoiceId":1169071649929150464,"preInvoiceId":1168836860655493120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836860655493121,"invoiceCode":"","invoiceNo":"24952000000183233226","salesListNo":"","cargoCode":"1851549452362846211","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":567.260000,"taxAmount":34.040000,"amountWithTax":601.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334801664,"updateTime":1730334801680,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410304015-4","salesbillId":1168836852363313154,"amountWithTax":601.30,"alreadyAmountWithTax":601.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836852656914433,"salesbillItemNo":"1","amountWithTax":601.30,"alreayAmountWithTax":601.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":567.260000,"taxAmount":34.040000,"amountWithTax":601.300000,"preInvoiceItemId":1168836860655493121,"salesbillItemId":1168836852656914433,"salesbillItemNo":"1","salesbillNo":"ICC2410304015-4","invoiceItemId":1169071650013036544}]} 2024-10-31 08:38:37,370 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:38:37,370 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-10-31 08:38:37,386 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:38:37,386 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071543158931456,"preInvoiceId":1168836869463498752,"batchNo":1168836867349594112,"outBatchNo":1168836867349594112,"salesbillId":"1168836864115785730","salesbillNo":"ICC2410304016-3","invoiceCode":"","invoiceNo":"24952000000183213578","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市叁仁文化传播有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EC9KD22","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4448.000000,"amountWithoutTax":4196.230000,"taxAmount":251.770000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334776213,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KSbv99Fw","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334776181,"createUserId":"0","updateTime":1730334780652,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334776213,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HGCAz4Aq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/owTkc0vm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213578","xmlUrl":"https://s.xforceplus.com/Q1GyXF54","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213578_2024103108325200K89BEF7"},"invoiceDetails":[{"id":1169071543238623232,"invoiceId":1169071543158931456,"preInvoiceId":1168836869463498752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836869463498753,"invoiceCode":"","invoiceNo":"24952000000183213578","salesListNo":"","cargoCode":"1851549453587582978","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4196.230000,"taxAmount":251.770000,"amountWithTax":4448.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334776207,"updateTime":1730334776223,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410304016-3","salesbillId":1168836864115785730,"amountWithTax":4448.00,"alreadyAmountWithTax":4448.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836864417775617,"salesbillItemNo":"1","amountWithTax":4448.00,"alreayAmountWithTax":4448.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4196.230000,"taxAmount":251.770000,"amountWithTax":4448.000000,"preInvoiceItemId":1168836869463498753,"salesbillItemId":1168836864417775617,"salesbillItemNo":"1","salesbillNo":"ICC2410304016-3","invoiceItemId":1169071543238623232}]} 2024-10-31 08:38:37,402 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:38:37,402 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071755663360000,"preInvoiceId":1168836851742597120,"batchNo":1168836848944967680,"outBatchNo":1168836848944967680,"salesbillId":"1168836842334744578","salesbillNo":"ICC2410304015-1","invoiceCode":"","invoiceNo":"24952000000183213661","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算(昆明)有限责任 公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91530100MA6PUFWU4Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":500.000000,"amountWithoutTax":471.700000,"taxAmount":28.300000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334826879,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vGGcCy61","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334826847,"createUserId":"0","updateTime":1730334827689,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334826880,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QrzQLQi5","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/S3aE68N4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183213661","xmlUrl":"https://s.xforceplus.com/PMFjnWhC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183213661_2024103108334300K89BDE9"},"invoiceDetails":[{"id":1169071755751440384,"invoiceId":1169071755663360000,"preInvoiceId":1168836851742597120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836851742597121,"invoiceCode":"","invoiceNo":"24952000000183213661","salesListNo":"","cargoCode":"1851549452362846208","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334826874,"updateTime":1730334826890,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410304015-1","salesbillId":1168836842334744578,"amountWithTax":500.00,"alreadyAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836842666094593,"salesbillItemNo":"1","amountWithTax":500.00,"alreayAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"preInvoiceItemId":1168836851742597121,"salesbillItemId":1168836842666094593,"salesbillItemNo":"1","salesbillNo":"ICC2410304015-1","invoiceItemId":1169071755751440384}]} 2024-10-31 08:38:38,257 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wCYY6r1t 2024-10-31 08:38:38,257 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wCYY6r1t 2024-10-31 08:38:38,273 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6xPvGJxa 2024-10-31 08:38:38,273 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6xPvGJxa 2024-10-31 08:38:38,289 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wgyGAlUa 2024-10-31 08:38:38,289 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wgyGAlUa 2024-10-31 08:38:38,289 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OwRnGTDL 2024-10-31 08:38:38,289 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OwRnGTDL 2024-10-31 08:38:38,320 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KSbv99Fw 2024-10-31 08:38:38,320 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KSbv99Fw 2024-10-31 08:38:38,392 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/iwb3EzXQ 2024-10-31 08:38:38,392 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/iwb3EzXQ 2024-10-31 08:38:38,449 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vGGcCy61 2024-10-31 08:38:38,449 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vGGcCy61 2024-10-31 08:38:38,677 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wgyGAlUa 2024-10-31 08:38:38,692 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6xPvGJxa 2024-10-31 08:38:38,724 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wCYY6r1t 2024-10-31 08:38:38,739 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KSbv99Fw 2024-10-31 08:38:38,750 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OwRnGTDL 2024-10-31 08:38:38,819 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/iwb3EzXQ 2024-10-31 08:38:38,882 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vGGcCy61 2024-10-31 08:38:39,139 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304015 -> 更新只要推送状态 2024-10-31 08:38:39,139 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304016 -> 更新只要推送状态 2024-10-31 08:38:39,155 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304016 -> 更新只要推送状态 2024-10-31 08:38:39,176 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304016 -> 更新只要推送状态 2024-10-31 08:38:39,203 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304015 -> 更新只要推送状态 2024-10-31 08:38:39,283 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304016 -> 更新只要推送状态 2024-10-31 08:38:39,315 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304015 -> 没有查询到对应的数据 2024-10-31 08:38:39,330 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304016 -> 没有查询到对应的数据 2024-10-31 08:38:39,346 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304015 -> 更新只要推送状态 2024-10-31 08:38:39,360 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304016 -> 没有查询到对应的数据 2024-10-31 08:38:39,360 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304016 -> 没有查询到对应的数据 2024-10-31 08:38:39,392 [79] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304015 -> 没有查询到对应的数据 2024-10-31 08:38:39,482 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304016 -> 没有查询到对应的数据 2024-10-31 08:38:39,529 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304015 -> 没有查询到对应的数据 2024-10-31 08:39:14,254 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:39:14,254 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:39:39,774 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:39:39,774 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071826232508416,"preInvoiceId":1166612152535814144,"batchNo":1166612150438264832,"outBatchNo":1166612150438264832,"salesbillId":"1166612146386567170","salesbillNo":"ICC2410243963-2","invoiceCode":"","invoiceNo":"24952000000183223403","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算(北京)有限责任公司","purchaserGroupId":1498156970002759680,"purchaserTenantId":1498156970002759680,"purchaserId":6265492458567221248,"purchaserNo":"","purchaserTaxNo":"911101085636549482","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6222.000000,"amountWithoutTax":5869.810000,"taxAmount":352.190000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334843703,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BhvnQMHo","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334843672,"createUserId":"0","updateTime":1730334857501,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334843703,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dO0DRYAD","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/G4r3WTqG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183223403","xmlUrl":"https://s.xforceplus.com/uJygmLbq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183223403_2024103108335900K899D6D"},"invoiceDetails":[{"id":1169071826312200192,"invoiceId":1169071826232508416,"preInvoiceId":1166612152535814144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1166612152535814145,"invoiceCode":"","invoiceNo":"24952000000183223403","salesListNo":"","cargoCode":"1849324899708444673","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5869.810000,"taxAmount":352.190000,"amountWithTax":6222.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334843697,"updateTime":1730334843714,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410243963-2","salesbillId":1166612146386567170,"amountWithTax":6222.00,"alreadyAmountWithTax":6222.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1166612146789220353,"salesbillItemNo":"1","amountWithTax":6222.00,"alreayAmountWithTax":6222.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5869.810000,"taxAmount":352.190000,"amountWithTax":6222.000000,"preInvoiceItemId":1166612152535814145,"salesbillItemId":1166612146789220353,"salesbillItemNo":"1","salesbillNo":"ICC2410243963-2","invoiceItemId":1169071826312200192}]} 2024-10-31 08:39:39,789 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:39:39,789 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-10-31 08:39:39,789 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:39:39,789 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-10-31 08:39:40,084 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 08:39:40,084 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169071787783319552,"preInvoiceId":1166937351856590848,"batchNo":1166937349523791872,"outBatchNo":1166937349523791872,"salesbillId":"1166937344784228354","salesbillNo":"ICC2410253974-1","invoiceCode":"","invoiceNo":"24952000000183223387","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市壹波创艺文化发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5DG73H29","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4210.500000,"amountWithoutTax":3972.170000,"taxAmount":238.330000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334834542,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JEee8185","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334834504,"createUserId":"0","updateTime":1730334863789,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334834542,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Mg2FhVvz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Xx46y4lW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183223387","xmlUrl":"https://s.xforceplus.com/4MLDnfgz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183223387_2024103108335150K893B1A"},"invoiceDetails":[{"id":1169071787879788544,"invoiceId":1169071787783319552,"preInvoiceId":1166937351856590848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1166937351856590849,"invoiceCode":"","invoiceNo":"24952000000183223387","salesListNo":"","cargoCode":"1849650114984415232","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3972.170000,"taxAmount":238.330000,"amountWithTax":4210.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334834534,"updateTime":1730334834554,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410253974-1","salesbillId":1166937344784228354,"amountWithTax":4210.50,"alreadyAmountWithTax":4210.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1166937345086218241,"salesbillItemNo":"1","amountWithTax":4210.50,"alreayAmountWithTax":4210.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3972.170000,"taxAmount":238.330000,"amountWithTax":4210.500000,"preInvoiceItemId":1166937351856590849,"salesbillItemId":1166937345086218241,"salesbillItemNo":"1","salesbillNo":"ICC2410253974-1","invoiceItemId":1169071787879788544}]} 2024-10-31 08:39:40,719 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8S3RJFGP 2024-10-31 08:39:40,719 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8S3RJFGP 2024-10-31 08:39:40,751 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wh9oeu0v 2024-10-31 08:39:40,751 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wh9oeu0v 2024-10-31 08:39:40,794 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BhvnQMHo 2024-10-31 08:39:40,794 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BhvnQMHo 2024-10-31 08:39:41,043 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JEee8185 2024-10-31 08:39:41,043 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JEee8185 2024-10-31 08:39:41,128 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8S3RJFGP 2024-10-31 08:39:41,144 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wh9oeu0v 2024-10-31 08:39:41,218 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BhvnQMHo 2024-10-31 08:39:41,468 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JEee8185 2024-10-31 08:39:41,617 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410243963 -> 更新只要推送状态 2024-10-31 08:39:41,633 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304015 -> 更新只要推送状态 2024-10-31 08:39:41,664 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410243963 -> 更新只要推送状态 2024-10-31 08:39:41,805 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304015 -> 没有查询到对应的数据 2024-10-31 08:39:41,837 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410243963 -> 没有查询到对应的数据 2024-10-31 08:39:41,868 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410243963 -> 没有查询到对应的数据 2024-10-31 08:39:41,930 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253974 -> 更新只要推送状态 2024-10-31 08:39:42,101 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410253974 -> 没有查询到对应的数据 2024-10-31 08:40:14,269 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:40:14,269 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:40:42,392 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 08:40:42,392 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24103010383-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 08:40:42,408 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 08:40:42,408 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410304018-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 08:41:14,276 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:41:14,276 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:42:14,283 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:42:14,283 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:43:14,292 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:43:14,292 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:44:14,301 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:44:14,301 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:45:14,302 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:45:14,302 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:46:14,304 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:46:14,304 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:47:14,310 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:47:14,310 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:48:14,314 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:48:14,314 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:49:01,124 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409658"}】 2024-10-31 08:49:01,516 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409658","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000436","Document_Date":"20241030","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"12200-34 BLADE 水 刮,与D4122528为 1:1配套使用","Merchandise_Category":"","Site":"5245","Order_Quantity":"1","Net_Price":"440.04","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241130","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"12200-33 BLADE水刮 ,与D4122529为 1:1配套使用","Merchandise_Category":"","Site":"5245","Order_Quantity":"1","Net_Price":"406.95","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241130","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"维修费","Merchandise_Category":"","Site":"5245","Order_Quantity":"1","Net_Price":"265.49","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241130","Requester":"Google.BJ 北京谷歌"}]}]} 2024-10-31 08:49:02,476 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409658","SP_PO_Item":"00010","SAP_PO":4400014765,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241031,"Creation_Time":"084923"},{"SP_PO":"O2409658","SP_PO_Item":"00020","SAP_PO":4400014765,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241031,"Creation_Time":"084923"},{"SP_PO":"O2409658","SP_PO_Item":"00030","SAP_PO":4400014765,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20241031,"Creation_Time":"084923"}]}】 2024-10-31 08:49:02,848 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-31 08:49:14,320 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:49:14,320 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:50:14,330 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:50:14,330 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:51:14,338 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:51:14,338 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:52:14,345 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:52:14,345 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:53:14,356 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:53:14,356 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:54:14,357 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:54:14,357 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:55:12,778 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410169550","invoiceDetails1":[{"_id":"8a244a27-fb5b-433d-8d80-9d410c370808","__ctxidx":"0","Pleaseselecttheinvoice":"1846365260868231168","ExpCategory":"1464965336464760832","ExpType":"1575793647213748224","Date":"2024-10-15","Description":"2024年10月到2025年管道疏通费","ACTClaimIncVAT":2600,"TotalAmountinclVATC":"2600","InvoiceNo":"24512000000219318253","Invoiceattachment":{"id":"5047a57b-f850-4051-b260-0df9091b19b2","name":"172904274563039887.jpeg","fileSize":293423},"Purchaseapplicationamount":"2599","PurchaseApplicationCode1":"1846362224825212928","PurchaseApplicationCode2":null,"Appliedamount":"2599","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1846004939275898880","Link2":null,"Attachments":null,"InvoiceId":"1846365228026376192","Lineitemtext":"202410邓峰2024年10月到2025年管道疏通费","ACTClaimExclVAT":2600,"purchaserequisitionsAll":["O2409451"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"2574.26","VATAmountB":"0","imageId":"1846365215657340928","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"管道疏通维护费|Pipeline dredging & maintenance fee","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2409451","field_38":"2599"}]} 2024-10-31 08:55:12,778 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1846365215657340928","invoiceId":"1846365228026376192"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410169550","billCodeType":"expensesBill","createTime":"2024-10-31T08:55:12.7788061+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003625","userName":"成都乐盟国际学校"}} 2024-10-31 08:55:13,364 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":0,"failedCount":1,"success":[],"failed":[{"imageId":"1846365215657340928","message":"发票不存在或已删除"}]}} 2024-10-31 08:55:13,364 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 0, "failedCount": 1, "success": [], "failed": [ { "imageId": "1846365215657340928", "message": "发票不存在或已删除" } ] }--成功 2024-10-31 08:55:13,364 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-31 08:55:13,677 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 08:55:13,677 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003625","billCodeType":"expensesBill","billCode":"ER202410169550","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730336134432} 2024-10-31 08:55:13,677 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410169550, status is0, not need to process. 2024-10-31 08:55:14,365 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:55:14,365 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:56:14,377 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:56:14,377 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:57:14,389 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:57:14,389 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:58:14,400 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:58:14,400 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 08:59:14,409 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 08:59:14,409 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:00:14,423 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:00:14,423 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:01:14,434 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:01:14,434 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:02:14,440 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:02:14,440 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:03:14,451 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:03:14,451 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:04:14,460 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:04:14,460 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:05:14,475 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:05:14,475 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:06:14,478 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:06:14,478 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:07:14,484 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:07:14,484 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:08:14,495 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:08:14,495 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:09:14,495 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:09:14,495 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:10:14,505 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:10:14,505 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:11:14,519 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:11:14,519 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:12:14,526 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:12:14,526 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:13:14,540 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:13:14,540 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:14:14,543 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:14:14,543 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:15:14,546 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:15:14,546 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:16:14,548 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:16:14,548 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:17:14,561 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:17:14,561 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:18:14,561 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:18:14,561 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:19:14,562 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:19:14,562 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:20:14,570 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:20:14,570 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:21:14,573 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:21:14,573 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:22:14,578 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:22:14,578 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:23:14,579 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:23:14,579 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:24:14,594 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:24:14,594 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:25:14,604 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:25:14,604 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:26:14,619 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:26:14,619 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:27:14,620 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:27:14,620 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:28:12,893 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173033617539532420","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851790268780023808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_198,w_688,h_464/rotate,0","invoiceId":"1851790269652439040","invoiceNo":"Z186L075539","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1730336176189","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"06车12D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg","startDate":"1730131200000","startStation":"上海虹桥","startTime":"07:22","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G1371","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 09:28:12,893 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790269652439040"}]} 2024-10-31 09:28:12,909 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"173033617539532420","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851790268939407360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_263,y_706,w_893,h_679/rotate,0","invoiceCode":"131001864604","invoiceId":"1851790270998810624","invoiceNo":"19048759","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1730336176189","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 09:28:12,909 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790270998810624"}]} 2024-10-31 09:28:12,909 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"90","amountWithoutTax":"84.91","cargoName":"*餐饮服务*餐饮服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"5.09","taxRate":"6.00","type":"","unitPrice":"84.91","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-9.43","cargoName":"*餐饮服务*餐饮服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.57","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"80","amountWithoutTax":"75.48","backType":"0","balanceAmount":"80","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000335766696","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851790259972022272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617695874659.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851790271707668481","invoiceNo":"24312000000335766696","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"金敏木","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241030","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"消费日期：2024-10-30 订单编号：20241030A010003 消费日期2024/10/30","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730336177226","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"上海市金山区朱泾镇万安街345号1049室 13816590501","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"农行上海罗星路支行 03886400040160708","sellerBankName":"","sellerCode":"","sellerName":"上海缘味餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310116MA1J99U6XY","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617695874659.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.52","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 09:28:12,909 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790271707668481"}]} 2024-10-31 09:28:12,967 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"6","amountWithoutTax":"5.83","cargoName":"*运输服务*地铁票","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.17","taxRate":"3.00","type":"","unitPrice":"5.83","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6","amountWithoutTax":"5.83","backType":"0","balanceAmount":"6","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337000000151445005","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851790258269134848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617665979559.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851790271707668480","invoiceNo":"24337000000151445005","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杨帆","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241031","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730336176820","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"浙江省杭州市钱塘新区杭州东部国际商务中心2幢1907室 0571-96600","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司杭州分行营业部 中国工商银行股份有限公司杭州分行营业部 1202021109900688688","sellerBankName":"","sellerCode":"","sellerName":"杭州杭港地铁有限公司","sellerNo":"","sellerTaxNo":"91330100717885221D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617665979559.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.17","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 09:28:12,967 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790271707668480"}]} 2024-10-31 09:28:12,967 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"2","amountWithoutTax":"1.83","cargoName":"*运输服务*地铁票","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.17","taxRate":"9.00","type":"","unitPrice":"1.83","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2","amountWithoutTax":"1.83","backType":"0","balanceAmount":"2","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337000000151508430","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851790256998260736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617634744627.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851790267760824320","invoiceNo":"24337000000151508430","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈秀峰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241031","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730336176518","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"浙江省杭州市上城区九和路466号3幢12层 0571-96600","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司杭州秋涛支行营业部 中国建设银行股份有限公司杭州秋涛支行营业部33050110438609666666","sellerBankName":"","sellerCode":"","sellerName":"杭州地铁运营有限公司","sellerNo":"","sellerTaxNo":"91330102MA7F72672F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617634744627.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.17","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 09:28:12,967 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790267760824320"}]} 2024-10-31 09:28:12,977 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"55","amountWithoutTax":"54.46","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.54","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"55","amountWithoutTax":"54.46","backType":"0","balanceAmount":"55","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000388264203","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851790602067841024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625861199716.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851790612348067840","invoiceNo":"24332000000388264203","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"熊先艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241029","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730336258789","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"杭州市西湖区蒋村街道余杭塘路1001号花蒋天街商业中心2号楼五层51号 0571-28995009","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"杭州银行西湖支行 3301040160014777638","sellerBankName":"","sellerCode":"","sellerName":"杭州披塔餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91330106MA2H0RMMXN","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625861199716.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.54","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 09:28:12,978 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790612348067840"}]} 2024-10-31 09:28:13,068 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 09:28:13,068 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 09:28:13,068 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 09:28:13,068 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 09:28:13,083 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"11.31","amountWithoutTax":"10.98","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.33","taxRate":"3.00","type":"","unitPrice":"10.980583","zeroTax":" "},{"amountWithTax":"-3.36","amountWithoutTax":"-3.26","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.1","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7.95","amountWithoutTax":"7.72","backType":"0","balanceAmount":"7.95","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337000000149355169","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851790596514582528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625725170094.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851790606819946496","invoiceNo":"24337000000149355169","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"焦雪丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241030","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730336257437","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"杭州市滨江区江陵路1760号1号楼602室 0571-28098644","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行浙江省分行 388369003535","sellerBankName":"","sellerCode":"","sellerName":"杭州优行科技有限公司","sellerNo":"","sellerTaxNo":"91330108341803223E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625725170094.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.23","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 09:28:13,083 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790606819946496"}]} 2024-10-31 09:28:13,083 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"4","amountWithoutTax":"3.67","cargoName":"*运输服务*地铁票","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.33","taxRate":"9.00","type":"","unitPrice":"3.67","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4","amountWithoutTax":"3.67","backType":"0","balanceAmount":"4","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337000000149788441","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851790600738246656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625831495163.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851790611052023808","invoiceNo":"24337000000149788441","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈秀峰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241029","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730336258472","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"浙江省杭州市上城区九和路466号3幢12层 0571-96600","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司杭州秋涛支行营业部 中国建设银行股份有限公司杭州秋涛支行营业部33050110438609666666","sellerBankName":"","sellerCode":"","sellerName":"杭州地铁运营有限公司","sellerNo":"","sellerTaxNo":"91330102MA7F72672F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625831495163.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.33","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 09:28:13,083 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790611052023808"}]} 2024-10-31 09:28:13,083 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 09:28:13,099 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 09:28:13,115 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 09:28:13,115 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 09:28:13,115 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 09:28:13,132 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 09:28:13,133 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 09:28:13,145 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 09:28:13,200 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"9.98","amountWithoutTax":"9.69","cargoName":"*运输服务*客运服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.29","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.98","amountWithoutTax":"9.69","backType":"0","balanceAmount":"9.98","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24122000000068126994","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851790598322327552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625774861160.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851790608518647808","invoiceNo":"24122000000068126994","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王舒宇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241029","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730336257896","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"天津经济技术开发区滨海-中关村科技园融汇商务园5区1号楼二层-83号 021-61679500","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津滨海分行营业部 122913297610401","sellerBankName":"","sellerCode":"","sellerName":"郑州哈拜网络科技有限公司天津分公司","sellerNo":"","sellerTaxNo":"91120116MA07C3XJ23","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625774861160.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.29","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 09:28:13,200 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790608518647808"}]} 2024-10-31 09:28:13,209 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 09:28:13,209 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 09:28:13,240 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-18 14:15:26","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-31 09:28:13,240 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 09:28:13,240 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 09:28:13,276 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-18 14:15:26","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-31 09:28:13,276 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-18 14:15:26","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-31 09:28:13,292 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-18 14:15:26","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-31 09:28:13,318 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-18 14:15:26","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-31 09:28:13,318 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-18 14:15:26","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-31 09:28:13,334 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 09:28:13,338 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 09:28:13,386 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-18 14:15:26","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-31 09:28:13,424 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-18 14:15:26","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-31 09:28:13,467 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851798385018544128","Status":0,"Message":"","TotalCount":0} 2024-10-31 09:28:13,467 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851790270998810624 2024-10-31 09:28:13,467 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_263,y_706,w_893,h_679/rotate,0 2024-10-31 09:28:13,467 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_263,y_706,w_893,h_679/rotate,0 2024-10-31 09:28:13,467 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851798385098231808","Status":0,"Message":"","TotalCount":0} 2024-10-31 09:28:13,467 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851790269652439040 2024-10-31 09:28:13,467 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_198,w_688,h_464/rotate,0 2024-10-31 09:28:13,467 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_198,w_688,h_464/rotate,0 2024-10-31 09:28:13,494 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851798385173733376","Status":0,"Message":"","TotalCount":0} 2024-10-31 09:28:13,494 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851790271707668481 2024-10-31 09:28:13,494 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617695874659.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:13,494 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617695874659.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:13,494 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-18 14:15:26","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-31 09:28:13,509 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851798385232449536","Status":0,"Message":"","TotalCount":0} 2024-10-31 09:28:13,509 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851790267760824320 2024-10-31 09:28:13,509 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617634744627.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:13,509 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617634744627.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:13,541 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851798385324728320","Status":0,"Message":"","TotalCount":0} 2024-10-31 09:28:13,541 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851790271707668480 2024-10-31 09:28:13,541 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617665979559.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:13,541 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617665979559.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:13,564 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851798385362472960","Status":0,"Message":"","TotalCount":0} 2024-10-31 09:28:13,564 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851790612348067840 2024-10-31 09:28:13,564 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625861199716.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:13,564 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625861199716.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:13,580 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851798385580576768","Status":0,"Message":"","TotalCount":0} 2024-10-31 09:28:13,580 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851790606819946496 2024-10-31 09:28:13,580 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625725170094.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:13,580 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625725170094.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:13,626 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851798385731575808","Status":0,"Message":"","TotalCount":0} 2024-10-31 09:28:13,626 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851790611052023808 2024-10-31 09:28:13,626 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625831495163.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:13,626 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625831495163.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:13,664 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"3","amountWithoutTax":"2.75","cargoName":"*运输服务*地铁票","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.25","taxRate":"9.00","type":"","unitPrice":"2.75","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3","amountWithoutTax":"2.75","backType":"0","balanceAmount":"3","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337000000149739181","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851790599542870016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625802940921.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851790610053779456","invoiceNo":"24337000000149739181","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杨帆","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241029","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730336258184","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"浙江省杭州市余杭区五常街道余杭塘路1160号综合楼A楼11楼 0571-96600","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司杭州分行 中国工商银行股份有限公司杭州分行 1202021109900888016","sellerBankName":"","sellerCode":"","sellerName":"杭州杭港地铁五号线有限公司","sellerNo":"","sellerTaxNo":"91330100MA28XNB273","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625802940921.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.25","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 09:28:13,664 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790610053779456"}]} 2024-10-31 09:28:13,680 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851798386025177088","Status":0,"Message":"","TotalCount":0} 2024-10-31 09:28:13,680 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851790608518647808 2024-10-31 09:28:13,680 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625774861160.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:13,680 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625774861160.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:13,680 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_198,w_688,h_464/rotate,0 2024-10-31 09:28:13,680 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851790269652439040 2024-10-31 09:28:13,693 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385098231808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033617543579037.jpg 2024-10-31 09:28:13,693 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385098231808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033617543579037.jpg 2024-10-31 09:28:13,710 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_263,y_706,w_893,h_679/rotate,0 2024-10-31 09:28:13,710 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851790270998810624 2024-10-31 09:28:13,710 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385018544128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033617543579037.jpg 2024-10-31 09:28:13,710 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385018544128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033617543579037.jpg 2024-10-31 09:28:13,753 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617634744627.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:13,753 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851790267760824320 2024-10-31 09:28:13,753 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385232449536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033617634744627.jpg 2024-10-31 09:28:13,753 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385232449536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033617634744627.jpg 2024-10-31 09:28:13,765 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617695874659.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:13,765 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851790271707668481 2024-10-31 09:28:13,765 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385173733376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033617695874659.jpg 2024-10-31 09:28:13,765 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385173733376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033617695874659.jpg 2024-10-31 09:28:13,780 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625725170094.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:13,780 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851790606819946496 2024-10-31 09:28:13,780 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385580576768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033625725170094.jpg 2024-10-31 09:28:13,780 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385580576768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033625725170094.jpg 2024-10-31 09:28:13,780 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617665979559.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:13,780 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851790271707668480 2024-10-31 09:28:13,780 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385324728320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033617665979559.jpg 2024-10-31 09:28:13,780 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385324728320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033617665979559.jpg 2024-10-31 09:28:13,805 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 09:28:13,805 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 09:28:13,833 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625861199716.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:13,833 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851790612348067840 2024-10-31 09:28:13,833 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385362472960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033625861199716.jpg 2024-10-31 09:28:13,833 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385362472960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033625861199716.jpg 2024-10-31 09:28:13,859 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625831495163.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:13,859 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851790611052023808 2024-10-31 09:28:13,859 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385731575808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033625831495163.jpg 2024-10-31 09:28:13,859 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385731575808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033625831495163.jpg 2024-10-31 09:28:13,943 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625774861160.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:13,943 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851790608518647808 2024-10-31 09:28:13,943 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798386025177088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033625774861160.jpg 2024-10-31 09:28:13,943 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798386025177088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033625774861160.jpg 2024-10-31 09:28:13,974 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-18 14:15:26","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-31 09:28:14,205 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851798388118134784","Status":0,"Message":"","TotalCount":0} 2024-10-31 09:28:14,205 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851790610053779456 2024-10-31 09:28:14,205 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625802940921.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:14,205 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625802940921.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:14,449 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625802940921.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:28:14,449 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851790610053779456 2024-10-31 09:28:14,449 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798388118134784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033625802940921.jpg 2024-10-31 09:28:14,449 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798388118134784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033625802940921.jpg 2024-10-31 09:28:14,465 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385362472960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033625861199716.jpg 2024-10-31 09:28:14,465 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851798385362472960","Status":0,"TotalCount":0} 2024-10-31 09:28:14,465 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851798385362472960 2024-10-31 09:28:14,465 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851790612348067840 2024-10-31 09:28:14,480 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385173733376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033617695874659.jpg 2024-10-31 09:28:14,480 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851798385173733376","Status":0,"TotalCount":0} 2024-10-31 09:28:14,480 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851798385173733376 2024-10-31 09:28:14,480 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851790271707668481 2024-10-31 09:28:14,496 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385731575808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033625831495163.jpg 2024-10-31 09:28:14,496 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851798385731575808","Status":0,"TotalCount":0} 2024-10-31 09:28:14,496 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851798385731575808 2024-10-31 09:28:14,496 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851790611052023808 2024-10-31 09:28:14,633 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:28:14,633 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:28:15,005 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385018544128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033617543579037.jpg 2024-10-31 09:28:15,005 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851798385018544128","Status":0,"TotalCount":0} 2024-10-31 09:28:15,005 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851798385018544128 2024-10-31 09:28:15,005 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851790270998810624 2024-10-31 09:28:15,052 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385098231808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033617543579037.jpg 2024-10-31 09:28:15,052 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851798385098231808","Status":0,"TotalCount":0} 2024-10-31 09:28:15,052 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851798385098231808 2024-10-31 09:28:15,052 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851790269652439040 2024-10-31 09:28:15,130 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385232449536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033617634744627.jpg 2024-10-31 09:28:15,130 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851798385232449536","Status":0,"TotalCount":0} 2024-10-31 09:28:15,130 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851798385232449536 2024-10-31 09:28:15,130 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851790267760824320 2024-10-31 09:28:15,162 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385580576768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033625725170094.jpg 2024-10-31 09:28:15,162 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851798385580576768","Status":0,"TotalCount":0} 2024-10-31 09:28:15,162 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851798385580576768 2024-10-31 09:28:15,162 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851790606819946496 2024-10-31 09:28:15,178 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798386025177088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033625774861160.jpg 2024-10-31 09:28:15,178 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851798386025177088","Status":0,"TotalCount":0} 2024-10-31 09:28:15,178 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851798386025177088 2024-10-31 09:28:15,178 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851790608518647808 2024-10-31 09:28:15,178 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798385324728320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033617665979559.jpg 2024-10-31 09:28:15,178 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851798385324728320","Status":0,"TotalCount":0} 2024-10-31 09:28:15,178 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851798385324728320 2024-10-31 09:28:15,178 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851790271707668480 2024-10-31 09:28:16,567 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851798388118134784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033625802940921.jpg 2024-10-31 09:28:16,567 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851798388118134784","Status":0,"TotalCount":0} 2024-10-31 09:28:16,567 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851798388118134784 2024-10-31 09:28:16,567 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851790610053779456 2024-10-31 09:29:14,638 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:29:14,638 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:30:14,652 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:30:14,652 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:30:55,563 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"26","amountWithoutTax":"25.74","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.26","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26","amountWithoutTax":"25.74","backType":"0","balanceAmount":"26","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000389188940","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851798827676798976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033821970476885.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851798846211399680","invoiceNo":"24332000000389188940","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王玉梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241029","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730338219927","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"浙江省杭州市拱墅区祥符街道丰潭路380号银泰城B1061室(铺位号:B1-DJ204） 17737403901","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司杭州解放支行 571921527310001","sellerBankName":"","sellerCode":"","sellerName":"杭州市拱墅区奈梅餐饮店（个体工商户）","sellerNo":"","sellerTaxNo":"92330105MADR7LMM06","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033821970476885.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.26","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 09:30:55,563 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851798846211399680"}]} 2024-10-31 09:30:55,692 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 09:30:55,692 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 09:30:55,880 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-18 14:15:26","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-31 09:30:56,105 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851799067188531200","Status":0,"Message":"","TotalCount":0} 2024-10-31 09:30:56,105 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851798846211399680 2024-10-31 09:30:56,105 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033821970476885.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:30:56,105 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033821970476885.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:30:56,374 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033821970476885.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:30:56,374 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851798846211399680 2024-10-31 09:30:56,374 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851799067188531200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033821970476885.jpg 2024-10-31 09:30:56,374 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851799067188531200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033821970476885.jpg 2024-10-31 09:30:57,182 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851799067188531200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033821970476885.jpg 2024-10-31 09:30:57,197 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851799067188531200","Status":0,"TotalCount":0} 2024-10-31 09:30:57,197 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851799067188531200 2024-10-31 09:30:57,197 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851798846211399680 2024-10-31 09:31:14,665 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:31:14,665 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:32:14,675 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:32:14,675 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:33:14,690 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:33:14,690 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:34:14,701 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:34:14,701 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:35:14,704 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:35:14,704 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:36:14,714 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:36:14,714 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:37:14,728 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:37:14,728 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:38:14,742 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:38:14,742 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:39:14,747 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:39:14,747 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:40:14,751 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:40:14,751 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:41:14,759 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:41:14,759 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:41:46,333 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409119230", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24317000000730571414","InvoiceType":"","Amount":"75.09","Invoiceattachment":{"id":"60bc5e9c-27be-49ad-8ac6-f3e28e79bd2d","name":"1.jpg","fileSize":96611},"AmountexclVAT":"72.9","invoiceVATamount":"0","InvoiceId":"1833425881115115520","imageId":"1833425810596331520","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"75.09","invoicedate":"2024-09-04","_id":"1833741096827232256","__ctxidx":0,"Data":"2024-09-04","field_11":"202409Frank FuTrip to BJ (20240830-0901) - regular travel"},{"InvoiceNo":"24117000000532747699","InvoiceType":"","Amount":"236.13","Invoiceattachment":{"id":"588521ac-efde-4d09-a2d5-03a6c34d9ebf","name":"1.jpg","fileSize":95631},"AmountexclVAT":"229.25","invoiceVATamount":"0","InvoiceId":"1833425878883770368","imageId":"1833425807857451008","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"236.13","invoicedate":"2024-09-04","_id":"1833741096210665472","__ctxidx":1,"Data":"2024-09-04","field_11":"202409Frank FuTrip to BJ (20240830-0901) - regular travel"},{"InvoiceNo":"Z128U065604","InvoiceType":"火车票","Amount":"662","Invoiceattachment":{"id":"af36f869-7a9e-47ae-a841-cca4b555417e","name":"172595052256814255.jpeg","fileSize":87112},"AmountexclVAT":"","invoiceVATamount":"54.66","InvoiceId":"1833395506657624064","imageId":"1833395504614998016","userName":"陈雅","userCode":"10003592","dateofdeparture":"2024-08-30","OriInvoiceAmount":"662.00","invoicedate":"","_id":"1833396478671589376","__ctxidx":0,"Data":"2024-08-30","field_11":"202408Frank FuTrip to BJ (20240830-0901) - regular travel"},{"InvoiceNo":"C087069","InvoiceType":"火车票","Amount":"1035","Invoiceattachment":{"id":"d68fab25-a208-4a1b-95ab-a177a5e81fec","name":"172595052256814255.jpeg","fileSize":81464},"AmountexclVAT":"","invoiceVATamount":"85.46","InvoiceId":"1833395505839734784","imageId":"1833395504539500544","userName":"陈雅","userCode":"10003592","dateofdeparture":"2024-09-01","OriInvoiceAmount":"1035.00","invoicedate":"","_id":"1833396479904718848","__ctxidx":1,"Data":"2024-09-01","field_11":"202409Frank FuTrip to BJ (20240830-0901) - regular travel"}]} 2024-10-31 09:41:46,333 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409119230-Approve-2 2024-10-31 09:41:46,333 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409119230","status":"2"} 2024-10-31 09:41:47,026 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 09:41:47,026 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 09:41:47,026 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409119230-Success-0 2024-10-31 09:41:47,026 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 09:41:47,261 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 09:41:47,261 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190504A", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":311}]} 2024-10-31 09:41:47,399 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"79.15","amountWithoutTax":"76.84","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"2.31","taxRate":"3.00","type":"","unitPrice":"76.84","zeroTax":" "},{"amountWithTax":"-4.06","amountWithoutTax":"-3.94","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.12","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"75.09","amountWithoutTax":"72.9","backType":"0","balanceAmount":"75.09","billCode":"ER202409119230","billCodes":"ER202409119230","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000730571414","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e774bb1e9579d6bfd6d051a47a5260ea","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595775102124001.pdf?response-content-type=application/pdf","imageId":"1833425810596331520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240910/1833425810929770496/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1833425881115115520","invoiceNo":"24317000000730571414","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240904","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725957751301","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595775102124001.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.19","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 09:41:47,399 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833425881115115520"}]} 2024-10-31 09:41:47,415 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"662","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"172595052252491158","billCode":"ER202409119230","billCodes":"ER202409119230","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"1101081978****5714","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003592","eTicketNo":"","endStation":"北京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1833395504614998016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595052256814255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_0,w_1116,h_707/rotate,0","invoiceId":"1833395506657624064","invoiceNo":"Z128U065604","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"付飞","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1725950522964","scanUserId":"6082067222541205588","scanUserName":"陈雅","seat":"11车04A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595052256814255.jpeg?response-content-type=image/jpg","startDate":"1724947200000","startStation":"上海虹桥","startTime":"19:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"54.66","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G28","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 09:41:47,415 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833395506657624064"}]} 2024-10-31 09:41:47,415 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"1035","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"172595052252491158","billCode":"ER202409119230","billCodes":"ER202409119230","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"1101081978****5714","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003592","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1833395504539500544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595052256814255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_865,w_1104,h_729/rotate,0","invoiceId":"1833395505839734784","invoiceNo":"C087069","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"付飞","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1725950522964","scanUserId":"6082067222541205588","scanUserName":"陈雅","seat":"16车07A号","seatType":"一等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595052256814255.jpeg?response-content-type=image/jpg","startDate":"1725120000000","startStation":"北京南","startTime":"18:04","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"85.46","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G25","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 09:41:47,415 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833395505839734784"}]} 2024-10-31 09:41:47,548 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833741096827232256","RowVersion":"3","Created":"2024-09-11 13:35:21","CreatedBy":"1410174648907993088","Modified":"2024-09-11 13:37:42","ModifiedBy":"1470679641625595904"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 09:41:47,548 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833396478671589376","RowVersion":"3","Created":"2024-09-10 14:45:58","CreatedBy":"1410174648907993088","Modified":"2024-09-11 13:37:41","ModifiedBy":"1470679641625595904"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 09:41:47,548 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 09:41:47,548 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 09:41:47,548 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"236.13","amountWithoutTax":"229.25","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"6.88","taxRate":"3.00","type":"","unitPrice":"229.25","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"236.13","amountWithoutTax":"229.25","backType":"0","balanceAmount":"236.13","billCode":"ER202409119230","billCodes":"ER202409119230","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000532747699","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"41583acc56f97e28ddee98c8f2bd4606","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595775034066233.pdf?response-content-type=application/pdf","imageId":"1833425807857451008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240910/1833425809243684864/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1833425878883770368","invoiceNo":"24117000000532747699","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240904","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725957750610","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595775034066233.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.88","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 09:41:47,548 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833425878883770368"}]} 2024-10-31 09:41:47,680 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833396479904718848","RowVersion":"3","Created":"2024-09-10 14:45:58","CreatedBy":"1410174648907993088","Modified":"2024-09-11 13:37:42","ModifiedBy":"1470679641625595904"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 09:41:47,680 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 09:41:47,680 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833741096210665472","RowVersion":"3","Created":"2024-09-11 13:35:21","CreatedBy":"1410174648907993088","Modified":"2024-09-11 13:37:42","ModifiedBy":"1470679641625595904"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 09:41:47,680 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 09:41:47,856 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 09:41:47,856 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725950522964","trains":"G25","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1833395504539500544","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"1101081978****5714","seat":"16车07A号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595052256814255.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1725120000000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"18:04","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202409119230","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1833395505839734784","isChange":"0","billCodes":"ER202409119230","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"北京南","invoiceNo":"C087069","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172595052252491158","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"2","name":"付飞","checkerName":"","paperDrewDate":"","taxAmount":"85.46","invoicerName":"","airConditioning":"","qrcode":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595052256814255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_865,w_1104,h_729/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"1035","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725950522964","trains":"G28","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1833395504614998016","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"1101081978****5714","seat":"11车04A号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595052256814255.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1724947200000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"19:00","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202409119230","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1833395506657624064","isChange":"0","billCodes":"ER202409119230","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"上海虹桥","invoiceNo":"Z128U065604","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"172595052252491158","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"2","name":"付飞","checkerName":"","paperDrewDate":"","taxAmount":"54.66","invoicerName":"","airConditioning":"","qrcode":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595052256814255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_0,w_1116,h_707/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"662","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"229.25","amountWithoutTax":"229.25","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.88","amountWithTax":"236.13"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725957750610","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833425807857451008","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595775034066233.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"41583acc56f97e28ddee98c8f2bd4606","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"229.25","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202409119230","balanceAmount":"236.13","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833425878883770368","isChange":"0","billCodes":"ER202409119230","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000532747699","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24117000000532747699","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240904","checkerName":"","taxAmount":"6.88","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595775034066233.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240910/1833425809243684864/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"236.13","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"76.84","amountWithoutTax":"76.84","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.31","amountWithTax":"79.15"},{"unitPrice":"","amountWithoutTax":"-3.94","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.12","amountWithTax":"-4.06"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725957751301","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833425810596331520","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595775102124001.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e774bb1e9579d6bfd6d051a47a5260ea","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"72.9","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202409119230","balanceAmount":"75.09","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833425881115115520","isChange":"0","billCodes":"ER202409119230","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000730571414","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24317000000730571414","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240904","checkerName":"","taxAmount":"2.19","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595775102124001.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240910/1833425810929770496/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"75.09","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202409119230","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726796564259","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730338928235} 2024-10-31 09:41:47,992 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119230 -> response message: 2024-10-31 09:42:14,771 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:42:14,771 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:43:14,774 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:43:14,774 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:44:14,784 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:44:14,784 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:45:14,794 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:45:14,794 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:46:14,802 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:46:14,802 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:47:14,816 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:47:14,816 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:48:06,869 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"45","amountWithoutTax":"42.45","cargoName":"*非学历教育服务*教育培训","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"2.55","taxRate":"6.00","type":"","unitPrice":"42.45","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"45","amountWithoutTax":"42.45","backType":"0","balanceAmount":"45","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003128","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3b8c50a997a23f2e169ec5bd85158d60","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033927591136911.pdf?response-content-type=application/pdf","imageId":"1851803257906208768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241031/1851803258247487488/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851803347488129024","invoiceNo":"24112000000167748832","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"刘舒宇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241031","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"2024年度会计继续教育","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730339276172","scanUserId":"6082067188181467159","scanUserName":"刘悦婷","sellerAddrTel":"北京市昌平区北七家镇未来科学城南区英才南一街5号院2号楼7层701-709 010-65518718","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"建行北京百子湾路支行 11001029400053011078","sellerBankName":"","sellerCode":"","sellerName":"中税网（北京）控股集团股份有限公司","sellerNo":"","sellerTaxNo":"91110105751329296B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033927591136911.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.55","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 09:48:06,869 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851803347488129024"}]} 2024-10-31 09:48:07,037 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 09:48:07,037 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003128"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 09:48:07,720 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470991098664718336","Name_CN":"Lisa Liu 刘悦婷","Name_EN":"Lisa Liu","SPAccount":"i:0#.f|membership|Yueting.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|lisa.liu@compass-group.com.cn","Phone":"","DepartmentID":"1473132944464683008","LineManager":"1470679624651247616","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"总账会计","Telephone":"13916727924","OfficeAddress":"","Email":"Yueting.LIU@sodexo.com","EmployeeNo":"10003128","Mobile":"13916727924","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-15 13:36:22","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-12 17:39:13","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"24","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-31 09:48:08,303 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851803396490403840","Status":0,"Message":"","TotalCount":0} 2024-10-31 09:48:08,303 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851803347488129024 2024-10-31 09:48:08,303 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241031/1851803258247487488/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:48:08,303 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241031/1851803258247487488/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:48:08,501 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241031/1851803258247487488/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 09:48:08,501 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851803347488129024 2024-10-31 09:48:08,501 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851803396490403840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-31 09:48:08,501 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851803396490403840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-31 09:48:09,789 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851803396490403840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-31 09:48:09,789 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851803396490403840","Status":0,"TotalCount":0} 2024-10-31 09:48:09,789 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851803396490403840 2024-10-31 09:48:09,789 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851803347488129024 2024-10-31 09:48:14,823 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:48:14,823 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:49:14,830 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:49:14,830 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:50:05,837 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410319659","invoiceDetails1":[{"Invoiceselection":"1851803396490403840","InvoiceNo":"24112000000167748832","VATAmountB":"0","Invoiceattachment":{"id":"265b5fc1-67ca-43a1-b3e3-8bcd657daae3","name":"1.jpg","fileSize":81788},"TotalAmountinclVATC":"45","AmountwithoutVATA":42.45,"userCode":"10003128","userName":"刘悦婷","InvoiceId":"1851803347488129024","imageId":"1851803257906208768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":45,"Date":"2024-10-31","TaxRate":"","InvoiceType":"","_id":"35896a91-2645-46d9-8199-52aac0647f4a","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793606843572224","Description":"2024会计继续教育","Attachments":null,"Lineitemtext":"202410Lisa Liu 刘悦婷2024会计继续教育","ExpTypeDes":"员工培训费|Staff training fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"人工相关-服务费-培训费"}]} 2024-10-31 09:50:05,837 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1851803257906208768","invoiceId":"1851803347488129024"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410319659","billCodeType":"expensesBill","createTime":"2024-10-31T09:50:05.8377473+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003128","userName":"刘悦婷"}} 2024-10-31 09:50:06,965 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1851803257906208768","message":"成功"}],"failed":[]}} 2024-10-31 09:50:06,965 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1851803257906208768", "message": "成功" } ], "failed": [] }--成功 2024-10-31 09:50:06,965 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-31 09:50:07,101 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 09:50:07,101 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"42.45","amountWithoutTax":"42.45","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*非学历教育服务*教育培训","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.55","amountWithTax":"45"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730339276172","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851803257906208768","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110105751329296B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033927591136911.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3b8c50a997a23f2e169ec5bd85158d60","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中税网（北京）控股集团股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"42.45","scanUserId":"6082067188181467159","createUserCode":"10003128","billCode":"ER202410319659","balanceAmount":"45","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851803347488129024","isChange":"0","billCodes":"ER202410319659","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行北京百子湾路支行 11001029400053011078","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市昌平区北七家镇未来科学城南区英才南一街5号院2号楼7层701-709 010-65518718","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000167748832","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241031","checkerName":"","taxAmount":"2.55","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘舒宇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"2024年度会计继续教育","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033927591136911.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241031/1851803258247487488/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"45","scanUserName":"刘悦婷","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003128","billCodeType":"expensesBill","billCode":"ER202410319659","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730339427745} 2024-10-31 09:50:07,101 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410319659, status is0, not need to process. 2024-10-31 09:50:14,844 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:50:14,844 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:51:14,858 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:51:14,858 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:52:14,862 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:52:14,862 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:53:14,868 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:53:14,868 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:54:14,870 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:54:14,870 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:55:14,875 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:55:14,875 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:56:14,889 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:56:14,889 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:57:14,897 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:57:14,897 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:58:14,901 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:58:14,901 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 09:59:14,909 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 09:59:14,909 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:00:14,917 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:00:14,917 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:01:14,929 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:01:14,929 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:02:14,931 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:02:14,931 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:03:14,936 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:03:14,936 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:04:14,945 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:04:14,945 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:05:14,961 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:05:14,961 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:06:14,976 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:06:14,976 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:07:14,989 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:07:14,989 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:08:15,004 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:08:15,004 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:09:15,010 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:09:15,010 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:10:15,015 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:10:15,015 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:11:15,030 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:11:15,030 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:12:15,035 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:12:15,035 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:13:15,038 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:13:15,038 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:14:15,047 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:14:15,047 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:15:15,053 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:15:15,053 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:16:15,056 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:16:15,056 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:17:15,057 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:17:15,057 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:17:47,626 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409663"}】 2024-10-31 10:17:47,968 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409663","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000133","Document_Date":"20241030","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"8月虫控","Merchandise_Category":"","Site":"5574","Order_Quantity":"1","Net_Price":"430","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105574","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Caterpillar CXL2 徐州卡特2厂"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"9月虫控","Merchandise_Category":"","Site":"5574","Order_Quantity":"1","Net_Price":"430","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105574","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Caterpillar CXL2 徐州卡特2厂"}]}]} 2024-10-31 10:17:48,747 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409663","SP_PO_Item":"00010","SAP_PO":4400014766,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241031,"Creation_Time":101809},{"SP_PO":"O2409663","SP_PO_Item":"00020","SAP_PO":4400014766,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241031,"Creation_Time":101809}]}】 2024-10-31 10:17:49,087 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-31 10:18:15,066 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:18:15,066 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:19:15,073 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:19:15,073 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:20:09,014 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"125","amountWithoutTax":"125","cargoName":"*医疗服务*健康检查(健康证）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"125","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"125","amountWithoutTax":"125","backType":"0","balanceAmount":"125","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000336106424","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"973053","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851811350979342336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034120549840846.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851811362593337344","invoiceNo":"24312000000336106424","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"邹甜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241031","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13916439625","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"瞿菊香（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"个人支付:125.00元,舍入金额:0.00元 收款人：邹甜 复核人：邹甜","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730341205700","scanUserId":"6122626410645405743","scanUserName":"瞿菊香","sellerAddrTel":"上海市浦东新区周浦镇川周公路4128号 021-38770590","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"农行上海周东路支行 03418520040000281","sellerBankName":"","sellerCode":"","sellerName":"上海国龙医院有限公司","sellerNo":"","sellerTaxNo":"913101150781757161","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034120549840846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:20:09,014 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851811362593337344"}]} 2024-10-31 10:20:09,150 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:20:09,165 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"973053"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:20:09,753 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-10-31 10:20:09,753 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"973053"}],"Columns":["Text1"]} 2024-10-31 10:20:09,889 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311990491058176","RowVersion":"3","Created":"2021-12-16 10:51:28","CreatedBy":"1449956692174184448","Modified":"2023-12-18 14:49:34","ModifiedBy":"1410437209767284736","Text1":"CN11105620"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 10:20:09,889 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105620"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:20:10,058 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1681184142557716480","Name_CN":"Manager Nais PD","Name_EN":"","SPAccount":"i:0#.f|membership|Jenny.zhan@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.nais.pd@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1473206858044678144","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Jenny.zhan@sodexo.com","EmployeeNo":"","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2023-07-18 14:08:29","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-06-07 22:07:23","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"5","DelTime":"","Text1":"Unit","Text2":"CN11105620","Text3":"CN11105620","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1681182908572246016","Text7":"IU5","Text8":"程蒋"}}],"Status":0,"TotalCount":1} 2024-10-31 10:20:10,737 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851811459456831488","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:20:10,737 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851811362593337344 2024-10-31 10:20:10,737 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034120549840846.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:20:10,737 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034120549840846.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:20:10,955 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034120549840846.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:20:10,955 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851811362593337344 2024-10-31 10:20:10,955 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851811459456831488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034120549840846.jpg 2024-10-31 10:20:10,955 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851811459456831488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034120549840846.jpg 2024-10-31 10:20:12,278 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851811459456831488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034120549840846.jpg 2024-10-31 10:20:12,278 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851811459456831488","Status":0,"TotalCount":0} 2024-10-31 10:20:12,278 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851811459456831488 2024-10-31 10:20:12,278 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851811362593337344 2024-10-31 10:20:15,079 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:20:15,079 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:21:15,091 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:21:15,091 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:22:15,105 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:22:15,105 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:23:04,680 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"770","amountWithoutTax":"762.38","cargoName":"*设计服务*图文制作费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"7.62","taxRate":"1.00","type":"","unitPrice":"762.376237623762","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"770","amountWithoutTax":"762.38","backType":"0","balanceAmount":"770","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000503017715","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851812098727284736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034138333063177.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851812110488100864","invoiceNo":"24442000000503017715","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"邹宇峰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440605056807882Q","orgId":"5841978521832046634","orgName":"上海索迪斯食品服务有限公司佛山分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241025","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司佛山分公司","purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730341383983","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"佛山市南海区桂城海六路21号海景花园海昌轩05号商铺首层以南之一（住宿申报）","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司佛山南海中海万锦支行 6212262013025248148","sellerBankName":"","sellerCode":"","sellerName":"佛山市南海区兴和一图文快印服务部","sellerNo":"","sellerTaxNo":"92440605MA52W4WN55","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034138333063177.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.62","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:23:04,680 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851812110488100864"}]} 2024-10-31 10:23:04,852 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:23:04,852 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003096"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:23:05,030 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220713136398336","Name_CN":"Foshan HSBC 佛山汇丰南海","Name_EN":"","SPAccount":"i:0#.f|membership|Qiuxiang.DAI@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.hsbc.fs@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555836349128704","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Qiuxiang.DAI@sodexo.com","EmployeeNo":"10003096","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:03","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:35:08","LastLoginTime":"2024-10-31 08:50:58","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN10105266","Text3":"CN10105266","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996374274052096","Text7":"IU5","Text8":"戴秋香"}}],"Status":0,"TotalCount":1} 2024-10-31 10:23:05,241 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851812191853617152","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:23:05,241 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851812110488100864 2024-10-31 10:23:05,241 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034138333063177.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:23:05,241 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034138333063177.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:23:05,486 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034138333063177.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:23:05,486 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851812110488100864 2024-10-31 10:23:05,486 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851812191853617152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034138333063177.jpg 2024-10-31 10:23:05,486 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851812191853617152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034138333063177.jpg 2024-10-31 10:23:06,316 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851812191853617152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034138333063177.jpg 2024-10-31 10:23:06,316 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851812191853617152","Status":0,"TotalCount":0} 2024-10-31 10:23:06,316 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851812191853617152 2024-10-31 10:23:06,316 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851812110488100864 2024-10-31 10:23:15,108 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:23:15,108 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:24:15,119 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:24:15,119 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:25:15,122 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:25:15,122 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:26:09,524 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410319660","invoiceDetails1":[{"_id":"1d96821f-85d1-4b55-815d-b1bf5fed349f","__ctxidx":"0","Pleaseselecttheinvoice":"1851812191853617152","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Date":"2024-10-25","Description":"8-10月图文制作费用","ACTClaimIncVAT":"770","TotalAmountinclVATC":"770","InvoiceNo":"24442000000503017715","Invoiceattachment":{"id":"ec5172df-07e4-4f08-960d-6d44f2c10be5","name":"173034138333063177.jpg","fileSize":105181},"Purchaseapplicationamount":"770.0038","PurchaseApplicationCode1":"1851173513405669376","PurchaseApplicationCode2":null,"Appliedamount":"770.0038","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1849651091993010176","Link2":null,"Attachments":null,"InvoiceId":"1851812110488100864","Lineitemtext":"202410戴秋香8-10月图文制作费用","ACTClaimExclVAT":770,"purchaserequisitionsAll":["O2409599"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"762.38","VATAmountB":"0","imageId":"1851812098727284736","userName":"佛山汇丰南海","userCode":"10003096","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","purchaserequisitions1":"O2409599","field_38":"770.0038"}]} 2024-10-31 10:26:09,524 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1851812098727284736","invoiceId":"1851812110488100864"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410319660","billCodeType":"expensesBill","createTime":"2024-10-31T10:26:09.5246244+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003096","userName":"佛山汇丰南海"}} 2024-10-31 10:26:10,200 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1851812098727284736","message":"成功"}],"failed":[]}} 2024-10-31 10:26:10,200 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1851812098727284736", "message": "成功" } ], "failed": [] }--成功 2024-10-31 10:26:10,200 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-31 10:26:10,770 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 10:26:10,770 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"762.376237623762","amountWithoutTax":"762.38","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*图文制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.62","amountWithTax":"770"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730341383983","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851812098727284736","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440605MA52W4WN55","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034138333063177.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"佛山市南海区兴和一图文快印服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046634","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"762.38","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202410319660","balanceAmount":"770","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851812110488100864","isChange":"0","billCodes":"ER202410319660","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司佛山南海中海万锦支行 6212262013025248148","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"佛山市南海区桂城海六路21号海景花园海昌轩05号商铺首层以南之一（住宿申报）","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000503017715","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司佛山分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司佛山分公司","purchaserBankName":"","checkCode":"24442000000503017715","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20241025","checkerName":"","taxAmount":"7.62","sellerBankName":"","checkSignStatus":"3","invoicerName":"邹宇峰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034138333063177.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"770","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","billCode":"ER202410319660","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730341591410} 2024-10-31 10:26:10,770 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410319660, status is0, not need to process. 2024-10-31 10:26:15,137 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:26:15,137 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:27:15,152 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:27:15,152 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:28:15,158 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:28:15,158 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:29:15,173 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:29:15,173 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:30:15,188 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:30:15,188 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:31:15,189 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:31:15,189 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:31:31,991 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"3","amountWithoutTax":"2.75","cargoName":"*运输服务*地铁票","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.25","taxRate":"9.00","type":"","unitPrice":"2.75","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3","amountWithoutTax":"2.75","backType":"0","balanceAmount":"3","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337000000149739181","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851790599542870016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625802940921.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851790610053779456","invoiceNo":"24337000000149739181","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杨帆","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241029","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730336258184","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"浙江省杭州市余杭区五常街道余杭塘路1160号综合楼A楼11楼 0571-96600","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司杭州分行 中国工商银行股份有限公司杭州分行 1202021109900888016","sellerBankName":"","sellerCode":"","sellerName":"杭州杭港地铁五号线有限公司","sellerNo":"","sellerTaxNo":"91330100MA28XNB273","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625802940921.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.25","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:31:31,991 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790610053779456"}]} 2024-10-31 10:31:32,003 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"173033617539532420","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851790268939407360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_263,y_706,w_893,h_679/rotate,0","invoiceCode":"131001864604","invoiceId":"1851790270998810624","invoiceNo":"19048759","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1730336176189","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:31:32,003 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790270998810624"}]} 2024-10-31 10:31:32,003 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"173033617539532420","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851790269019099136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_342,y_1398,w_848,h_560/rotate,0","invoiceCode":"131001864604","invoiceId":"1851790271602790400","invoiceNo":"19048758","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1730336176189","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:31:32,004 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790271602790400"}]} 2024-10-31 10:31:32,008 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173033617539532420","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851790268863909888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_791,y_182,w_701,h_543/rotate,0","invoiceId":"1851790270281584640","invoiceNo":"P092800","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1730336176189","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"03车16D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg","startDate":"1730217600000","startStation":"杭州东","startTime":"15:29","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G7560","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:31:32,008 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790270281584640"}]} 2024-10-31 10:31:32,149 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851798388118134784","RowVersion":"2","Created":"2024-10-31 09:28:35","CreatedBy":"1410174648907993088","Modified":"2024-10-31 09:28:36","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 10:31:32,149 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 10:31:32,149 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"2","amountWithoutTax":"1.83","cargoName":"*运输服务*地铁票","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.17","taxRate":"9.00","type":"","unitPrice":"1.83","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2","amountWithoutTax":"1.83","backType":"0","balanceAmount":"2","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337000000151508430","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851790256998260736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617634744627.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851790267760824320","invoiceNo":"24337000000151508430","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈秀峰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241031","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730336176518","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"浙江省杭州市上城区九和路466号3幢12层 0571-96600","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司杭州秋涛支行营业部 中国建设银行股份有限公司杭州秋涛支行营业部33050110438609666666","sellerBankName":"","sellerCode":"","sellerName":"杭州地铁运营有限公司","sellerNo":"","sellerTaxNo":"91330102MA7F72672F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617634744627.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.17","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:31:32,149 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790267760824320"}]} 2024-10-31 10:31:32,164 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:31:32,180 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:31:32,211 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851798385018544128","RowVersion":"2","Created":"2024-10-31 09:28:34","CreatedBy":"1410174648907993088","Modified":"2024-10-31 09:28:35","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 10:31:32,211 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 10:31:32,212 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"9.98","amountWithoutTax":"9.69","cargoName":"*运输服务*客运服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.29","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.98","amountWithoutTax":"9.69","backType":"0","balanceAmount":"9.98","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24122000000068126994","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851790598322327552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625774861160.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851790608518647808","invoiceNo":"24122000000068126994","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王舒宇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241029","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730336257896","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"天津经济技术开发区滨海-中关村科技园融汇商务园5区1号楼二层-83号 021-61679500","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津滨海分行营业部 122913297610401","sellerBankName":"","sellerCode":"","sellerName":"郑州哈拜网络科技有限公司天津分公司","sellerNo":"","sellerTaxNo":"91120116MA07C3XJ23","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625774861160.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.29","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:31:32,212 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790608518647808"}]} 2024-10-31 10:31:32,275 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:31:32,279 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:31:32,352 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851798385232449536","RowVersion":"2","Created":"2024-10-31 09:28:34","CreatedBy":"1410174648907993088","Modified":"2024-10-31 09:28:35","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 10:31:32,352 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 10:31:32,352 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"6","amountWithoutTax":"5.83","cargoName":"*运输服务*地铁票","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.17","taxRate":"3.00","type":"","unitPrice":"5.83","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6","amountWithoutTax":"5.83","backType":"0","balanceAmount":"6","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337000000151445005","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851790258269134848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617665979559.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851790271707668480","invoiceNo":"24337000000151445005","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杨帆","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241031","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730336176820","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"浙江省杭州市钱塘新区杭州东部国际商务中心2幢1907室 0571-96600","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司杭州分行营业部 中国工商银行股份有限公司杭州分行营业部 1202021109900688688","sellerBankName":"","sellerCode":"","sellerName":"杭州杭港地铁有限公司","sellerNo":"","sellerTaxNo":"91330100717885221D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617665979559.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.17","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:31:32,352 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790271707668480"}]} 2024-10-31 10:31:32,399 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-18 14:15:26","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-31 10:31:32,497 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851798386025177088","RowVersion":"2","Created":"2024-10-31 09:28:34","CreatedBy":"1410174648907993088","Modified":"2024-10-31 09:28:36","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 10:31:32,497 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 10:31:32,497 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173033617539532420","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851790268780023808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_198,w_688,h_464/rotate,0","invoiceId":"1851790269652439040","invoiceNo":"Z186L075539","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1730336176189","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"06车12D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg","startDate":"1730131200000","startStation":"上海虹桥","startTime":"07:22","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G1371","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:31:32,497 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790269652439040"}]} 2024-10-31 10:31:32,497 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"11.31","amountWithoutTax":"10.98","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.33","taxRate":"3.00","type":"","unitPrice":"10.980583","zeroTax":" "},{"amountWithTax":"-3.36","amountWithoutTax":"-3.26","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.1","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7.95","amountWithoutTax":"7.72","backType":"0","balanceAmount":"7.95","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337000000149355169","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851790596514582528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625725170094.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851790606819946496","invoiceNo":"24337000000149355169","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"焦雪丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241030","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730336257437","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"杭州市滨江区江陵路1760号1号楼602室 0571-28098644","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行浙江省分行 388369003535","sellerBankName":"","sellerCode":"","sellerName":"杭州优行科技有限公司","sellerNo":"","sellerTaxNo":"91330108341803223E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625725170094.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.23","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:31:32,497 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851790606819946496"}]} 2024-10-31 10:31:32,513 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-18 14:15:26","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-31 10:31:32,620 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851798385324728320","RowVersion":"2","Created":"2024-10-31 09:28:34","CreatedBy":"1410174648907993088","Modified":"2024-10-31 09:28:36","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 10:31:32,620 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 10:31:32,722 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851814320324485120","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:31:32,722 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851790271602790400 2024-10-31 10:31:32,722 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_342,y_1398,w_848,h_560/rotate,0 2024-10-31 10:31:32,722 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_342,y_1398,w_848,h_560/rotate,0 2024-10-31 10:31:32,754 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851798385098231808","RowVersion":"2","Created":"2024-10-31 09:28:34","CreatedBy":"1410174648907993088","Modified":"2024-10-31 09:28:36","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 10:31:32,754 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 10:31:32,754 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851798385580576768","RowVersion":"2","Created":"2024-10-31 09:28:34","CreatedBy":"1410174648907993088","Modified":"2024-10-31 09:28:36","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 10:31:32,754 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 10:31:32,832 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851814320819412992","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:31:32,832 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851790270281584640 2024-10-31 10:31:32,832 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_791,y_182,w_701,h_543/rotate,0 2024-10-31 10:31:32,832 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_791,y_182,w_701,h_543/rotate,0 2024-10-31 10:31:32,991 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_342,y_1398,w_848,h_560/rotate,0 2024-10-31 10:31:32,991 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851790271602790400 2024-10-31 10:31:32,991 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851814320324485120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033617543579037.jpg 2024-10-31 10:31:32,991 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851814320324485120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033617543579037.jpg 2024-10-31 10:31:32,991 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617543579037.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_791,y_182,w_701,h_543/rotate,0 2024-10-31 10:31:32,991 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851790270281584640 2024-10-31 10:31:32,991 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851814320819412992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033617543579037.jpg 2024-10-31 10:31:32,991 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851814320819412992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033617543579037.jpg 2024-10-31 10:31:33,567 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851814320819412992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033617543579037.jpg 2024-10-31 10:31:33,567 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851814320819412992","Status":0,"TotalCount":0} 2024-10-31 10:31:33,567 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851814320819412992 2024-10-31 10:31:33,567 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851790270281584640 2024-10-31 10:31:33,817 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851814320324485120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173033617543579037.jpg 2024-10-31 10:31:33,817 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851814320324485120","Status":0,"TotalCount":0} 2024-10-31 10:31:33,817 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851814320324485120 2024-10-31 10:31:33,817 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851790271602790400 2024-10-31 10:32:15,203 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:32:15,203 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:33:15,210 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:33:15,210 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:34:15,217 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:34:15,217 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:35:15,232 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:35:15,232 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:35:33,125 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409666"}】 2024-10-31 10:35:33,449 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409666","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000610","Document_Date":"20241030","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"10月份垃圾清运费","Merchandise_Category":"","Site":"5455","Order_Quantity":"1","Net_Price":"3113.21","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105455","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241030","Requester":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司"}]}]} 2024-10-31 10:35:34,372 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409666","SP_PO_Item":"00010","SAP_PO":4400014767,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241031,"Creation_Time":103555}]}】 2024-10-31 10:35:34,768 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-31 10:36:15,235 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:36:15,235 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:37:15,241 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:37:15,241 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:37:21,627 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 10:37:21,627 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410314021","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-10-31 10:37:21,968 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 10:37:21,968 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410314020","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-10-31 10:37:22,093 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 10:37:22,108 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410314019","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"} 2024-10-31 10:38:15,247 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-10-31 10:38:15,696 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1528.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"深圳市财付通网络金融小额贷款有限公司","purchaserNo":null,"purchaserTaxNo":"91440300082495405M","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2410314021-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1528.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851815783184207872","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 10:38:16,098 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 10:38:16,575 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2157.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2410314021-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2157.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851815783184207873","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 10:38:16,955 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 10:38:17,473 [96] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2024-10-31 10:38:17,473 [96] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-10-31 10:38:17,837 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":998.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门太古飞机工程有限公司","purchaserNo":null,"purchaserTaxNo":"91350200612017380W","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2410314020-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":998.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851815784668995584","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 10:38:17,892 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 10:38:17,892 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314021-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 10:38:17,892 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 10:38:17,892 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314021-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 10:38:18,052 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 10:38:18,535 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州腾讯科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440101327598294H","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2410314020-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851815784668995585","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 10:38:18,858 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 10:38:19,359 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-10-31 10:38:19,359 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-31 10:38:19,747 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":560.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"杭州盈动投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330110676779616F","purchaserTel":"","receiveUserEmail":"gougou_0612@qq.com","redNotification":null,"salesbillNo":"ICC2410314019-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":560.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851815785709182976","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 10:38:19,929 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 10:38:19,929 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314020-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 10:38:19,944 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 10:38:20,456 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-31 10:38:20,456 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:38:20,867 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 10:38:20,867 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314020-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 10:38:21,451 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 10:38:21,451 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314019-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 10:38:43,704 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 10:38:43,704 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2410311927","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24952000000183232624","RedNotification":"44030524101004001166"} 2024-10-31 10:38:53,500 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 10:38:53,500 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169069827336290304,"preInvoiceId":1168836977575878656,"batchNo":1168836975168352256,"outBatchNo":1168836975168352256,"salesbillId":"1168836969640259586","salesbillNo":"ICC2410283993-7","invoiceCode":"","invoiceNo":"24952000000183232624","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"中国大连高级经理学院","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12100000717825480K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2925.000000,"amountWithoutTax":2759.430000,"taxAmount":165.570000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334367129,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nVx2wTxo","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334367097,"createUserId":"0","updateTime":1730334380035,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334367129,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/K33rwpI0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/biTdabcx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183232624","xmlUrl":"https://s.xforceplus.com/aulIYHnh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183232624_2024103108260400K89905D"},"invoiceDetails":[{"id":1169069827420176384,"invoiceId":1169069827336290304,"preInvoiceId":1168836977575878656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836977575878657,"invoiceCode":"","invoiceNo":"24952000000183232624","salesListNo":"","cargoCode":"1851549463179960326","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2759.430000,"taxAmount":165.570000,"amountWithTax":2925.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334367124,"updateTime":1730342338537,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410283993-7","salesbillId":1168836969640259586,"amountWithTax":2925.00,"alreadyAmountWithTax":2925.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836969984192513,"salesbillItemNo":"1","amountWithTax":2925.00,"alreayAmountWithTax":2925.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2759.430000,"taxAmount":165.570000,"amountWithTax":2925.000000,"preInvoiceItemId":1168836977575878657,"salesbillItemId":1168836969984192513,"salesbillItemNo":"1","salesbillNo":"ICC2410283993-7","invoiceItemId":1169069827420176384}]} 2024-10-31 10:38:56,619 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 10:38:56,619 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169103305658429440,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24952000000183381534","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"中国大连高级经理学院","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12100000717825480K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000183232624 红字发票信息确认单编号：44030524101004001166","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-2925.000000,"amountWithoutTax":-2759.430000,"taxAmount":-165.570000,"taxRate":"0.060","originInvoiceNo":"24952000000183232624","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730342349059,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030524101004001166","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mvAM2fgT","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000183232624 红字发票信息确认单编号：44030524101004001166","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1730342349059,"createUserId":"0","updateTime":1730342357149,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1730342349069,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PtnQ1tt9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KxWyBb4W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183381534","xmlUrl":"https://s.xforceplus.com/J6SRjNwN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183381534_2024103110384200K893067"},"invoiceDetails":[{"id":1169103306082054144,"invoiceId":1169103305658429440,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24952000000183381534","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2759.430000,"taxAmount":-165.570000,"amountWithTax":-2925.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1730342349059,"updateTime":1730342349090,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-10-31 10:38:56,619 [102] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-10-31 10:39:01,316 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 10:39:01,316 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169103290688958464,"preInvoiceId":1169103191942463488,"batchNo":1169103189505519616,"outBatchNo":1169103189505519616,"salesbillId":"1169103184052924418","salesbillNo":"ICC2410314020-2","invoiceCode":"","invoiceNo":"24952000000183381683","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"taxAmount":141.510000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730342345463,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7TxPVvxe","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1730342345382,"createUserId":"0","updateTime":1730342361742,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1730342345463,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aPQ7kSsc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ikmxIDKb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183381683","xmlUrl":"https://s.xforceplus.com/v2IXr6w1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183381683_2024103110390100K899F6E"},"invoiceDetails":[{"id":1169103290974171136,"invoiceId":1169103290688958464,"preInvoiceId":1169103191942463488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169103191946657792,"invoiceCode":"","invoiceNo":"24952000000183381683","salesListNo":"","cargoCode":"1851815784668995585","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2358.490000,"taxAmount":141.510000,"amountWithTax":2500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730342345457,"updateTime":1730342345475,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314020-2","salesbillId":1169103184052924418,"amountWithTax":2500.00,"alreadyAmountWithTax":2500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169103184405245953,"salesbillItemNo":"1","amountWithTax":2500.00,"alreayAmountWithTax":2500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2358.490000,"taxAmount":141.510000,"amountWithTax":2500.000000,"preInvoiceItemId":1169103191946657792,"salesbillItemId":1169103184405245953,"salesbillItemNo":"1","salesbillNo":"ICC2410314020-2","invoiceItemId":1169103290974171136}]} 2024-10-31 10:39:06,979 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7TxPVvxe 2024-10-31 10:39:06,979 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7TxPVvxe 2024-10-31 10:39:07,562 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7TxPVvxe 2024-10-31 10:39:08,353 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314020 -> 更新只要推送状态 2024-10-31 10:39:08,541 [99] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314020 -> 没有查询到对应的数据 2024-10-31 10:39:09,724 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 10:39:09,724 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169103339594551296,"preInvoiceId":1169103180982763520,"batchNo":1169103178617090048,"outBatchNo":1169103178617090048,"salesbillId":"1169103172480823298","salesbillNo":"ICC2410314021-1","invoiceCode":"","invoiceNo":"24952000000183381794","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市财付通网络金融小额贷款有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300082495405M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1528.000000,"amountWithoutTax":1441.510000,"taxAmount":86.490000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730342357077,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GF2i6OuG","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1730342357042,"createUserId":"0","updateTime":1730342370032,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1730342357077,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KcDwhEaG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PotHlRfD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183381794","xmlUrl":"https://s.xforceplus.com/E3QY6mkH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183381794_2024103110391300K899E62"},"invoiceDetails":[{"id":1169103339682631680,"invoiceId":1169103339594551296,"preInvoiceId":1169103180982763520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169103180982763521,"invoiceCode":"","invoiceNo":"24952000000183381794","salesListNo":"","cargoCode":"1851815783184207872","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1441.510000,"taxAmount":86.490000,"amountWithTax":1528.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730342357070,"updateTime":1730342357093,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314021-1","salesbillId":1169103172480823298,"amountWithTax":1528.00,"alreadyAmountWithTax":1528.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169103172820561921,"salesbillItemNo":"1","amountWithTax":1528.00,"alreayAmountWithTax":1528.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1441.510000,"taxAmount":86.490000,"amountWithTax":1528.000000,"preInvoiceItemId":1169103180982763521,"salesbillItemId":1169103172820561921,"salesbillItemNo":"1","salesbillNo":"ICC2410314021-1","invoiceItemId":1169103339682631680}]} 2024-10-31 10:39:10,812 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GF2i6OuG 2024-10-31 10:39:10,812 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GF2i6OuG 2024-10-31 10:39:11,307 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GF2i6OuG 2024-10-31 10:39:11,928 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314021 -> 更新只要推送状态 2024-10-31 10:39:12,145 [102] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314021 -> 没有查询到对应的数据 2024-10-31 10:39:13,793 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 10:39:13,793 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169103383416639488,"preInvoiceId":1169103189597847552,"batchNo":1169103186829524992,"outBatchNo":1169103186829524992,"salesbillId":"1169103180647120898","salesbillNo":"ICC2410314020-1","invoiceCode":"","invoiceNo":"24952000000183372305","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"厦门太古飞机工程有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200612017380W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":998.600000,"amountWithoutTax":942.080000,"taxAmount":56.520000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730342367522,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ehAN3SV3","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1730342367490,"createUserId":"0","updateTime":1730342374157,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1730342367522,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RCd9v4oi","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/04kaWc1X","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183372305","xmlUrl":"https://s.xforceplus.com/GCHVEURZ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183372305_2024103110392460K894984"},"invoiceDetails":[{"id":1169103383496331264,"invoiceId":1169103383416639488,"preInvoiceId":1169103189597847552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169103189597847553,"invoiceCode":"","invoiceNo":"24952000000183372305","salesListNo":"","cargoCode":"1851815784668995584","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":942.080000,"taxAmount":56.520000,"amountWithTax":998.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730342367516,"updateTime":1730342367533,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314020-1","salesbillId":1169103180647120898,"amountWithTax":998.60,"alreadyAmountWithTax":998.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169103180978470913,"salesbillItemNo":"1","amountWithTax":998.60,"alreayAmountWithTax":998.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":942.080000,"taxAmount":56.520000,"amountWithTax":998.600000,"preInvoiceItemId":1169103189597847553,"salesbillItemId":1169103180978470913,"salesbillItemNo":"1","salesbillNo":"ICC2410314020-1","invoiceItemId":1169103383496331264}]} 2024-10-31 10:39:14,878 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ehAN3SV3 2024-10-31 10:39:14,878 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ehAN3SV3 2024-10-31 10:39:15,330 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ehAN3SV3 2024-10-31 10:39:15,929 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314020 -> 更新只要推送状态 2024-10-31 10:39:16,112 [99] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314020 -> 没有查询到对应的数据 2024-10-31 10:39:20,468 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-31 10:39:21,179 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-2925.000000,"amountWithoutTax":-2759.430000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24952000000183232624","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"中国大连高级经理学院","purchaserNo":null,"purchaserTaxNo":"12100000717825480K","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":"44030524101004001166","salesbillNo":"IR2410311927-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":-165.570000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-2925.000000,"amountWithoutTax":-2759.430000,"goodsTaxNo":"3070401000000000000","itemCode":"1169069827420176384","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-165.570000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 10:39:21,514 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 10:39:22,000 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-31 10:39:22,000 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:39:22,674 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"27.59","amountWithoutTax":"27.32","cargoName":"客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.27","taxRate":"1.00","type":"","unitPrice":"27.31683168","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.59","amountWithoutTax":"27.32","backType":"0","balanceAmount":"27.59","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68643496114213475952","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"林碧莹","cipherText":"3/+**<5*09/9-300+/37-+/-56-/+0-490++9>-+86<4-32*66<300+>11442/8-/>08>9>111+917->/-133/52-496/+8>38<7<0-745-6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3600","dqName":"江西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1841996223106822144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/04/172800109672029095.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"036002300111","invoiceId":"1841996233332580352","invoiceNo":"43575775","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"邢娇娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661200360439","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241004","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"代开企业税号:36082511WK00518代开企业名称:江西悦来月行科技有限公司<br/>","replaceCompanyName":"江西悦来月行科技有限公司","replaceTaxNo":"36082511WK00518","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728001096873","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"江西省吉安市永丰县恩江镇欧阳修大道濠李新村E-85号店面0510-85013269","sellerAddress":"江西省吉安市永丰县恩江镇欧阳修大道濠李新村E-85号店面0510-8501326","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司永丰支行202258551394","sellerBankName":"银行股份有限公司永丰支行202258551394(元94","sellerCode":"","sellerName":"江西悦来月行科技有限公司","sellerNo":"","sellerTaxNo":"36082511WK00518","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/04/172800109672029095.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.27","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:39:22,674 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1841996233332580352"}]} 2024-10-31 10:39:22,753 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"28.26","amountWithoutTax":"27.44","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.82","taxRate":"3.00","type":"","unitPrice":"27.44","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.26","amountWithoutTax":"27.44","backType":"0","balanceAmount":"28.26","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1841295015148826624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172783391567125197.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1841295026637074432","invoiceNo":"24312000000302570431","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"周唯","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727833915867","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"上海市闵行区汉江路223号1层 950520","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行南京分行营业部 121976245210000","sellerBankName":"","sellerCode":"","sellerName":"上海行其智科技有限公司","sellerNo":"","sellerTaxNo":"91310112MADT6AQ029","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172783391567125197.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.82","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:39:22,753 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"28.55","amountWithoutTax":"27.72","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.83","taxRate":"3.00","type":"","unitPrice":"27.718447","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.55","amountWithoutTax":"27.72","backType":"0","balanceAmount":"28.55","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000373675039","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843187192992935936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828504602963184.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1843187202665054208","invoiceNo":"24327000000373675039","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"钟寒冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728285046219","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","sellerBankName":"","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828504602963184.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.83","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:39:22,753 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1841295026637074432"}]} 2024-10-31 10:39:22,753 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843187202665054208"}]} 2024-10-31 10:39:22,769 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"31.52","amountWithoutTax":"30.6","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.92","taxRate":"3.00","type":"","unitPrice":"30.6","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"31.52","amountWithoutTax":"30.6","backType":"0","balanceAmount":"31.52","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000797055712","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843467613643259904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835190356042483.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1843467623437000704","invoiceNo":"24317000000797055712","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李金丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728351903713","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行 1001325109300047654","sellerBankName":"","sellerCode":"","sellerName":"上海赛可出行科技服务有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K427762","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835190356042483.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.92","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:39:22,769 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843467623437000704"}]} 2024-10-31 10:39:22,769 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"30.27","amountWithoutTax":"29.39","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.88","taxRate":"3.00","type":"","unitPrice":"29.38835","zeroTax":" "},{"amountWithTax":"-3.1","amountWithoutTax":"-3.01","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.09","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.17","amountWithoutTax":"26.38","backType":"0","balanceAmount":"27.17","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000372349491","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1841996221919834112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/04/172800109639861722.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1841996233244491776","invoiceNo":"24327000000372349491","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"钟寒冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241003","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728001096590","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","sellerBankName":"","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/04/172800109639861722.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.79","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:39:22,769 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1841996233244491776"}]} 2024-10-31 10:39:22,769 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"27.2","amountWithoutTax":"26.41","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.79","taxRate":"3.00","type":"","unitPrice":"26.41","zeroTax":" "},{"amountWithTax":"-1.18","amountWithoutTax":"-1.15","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.03","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26.02","amountWithoutTax":"25.26","backType":"0","balanceAmount":"26.02","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24352000000108568622","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3500","dqName":"福建","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1841294610411077632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172783381921371294.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1841294619126870016","invoiceNo":"24352000000108568622","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"储怀谷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241001","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727833819371","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"平潭综合实验区金井湾商务营运中心6号楼406-17层 13452585899","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司平潭支行 35001617207052526326","sellerBankName":"","sellerCode":"","sellerName":"神州优车（福建）信息技术有限公司","sellerNo":"","sellerTaxNo":"91350128315352588H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172783381921371294.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.76","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:39:22,769 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1841294619126870016"}]} 2024-10-31 10:39:22,785 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"27.3","amountWithoutTax":"26.5","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.8","taxRate":"3.00","type":"","unitPrice":"26.5","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.3","amountWithoutTax":"26.5","backType":"0","balanceAmount":"27.3","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24122000000061423115","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843467614855413760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835190383939109.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1843467623650897920","invoiceNo":"24122000000061423115","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241008","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728351904003","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"天津开发区南港工业区综合服务区办公楼D座102室 021-64282165","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"兴业银行股份有限公司天津滨海新区分行 441290100100169584","sellerBankName":"","sellerCode":"","sellerName":"上海大众出行信息技术股份有限公司天津分公司","sellerNo":"","sellerTaxNo":"91120116MA06UP215K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835190383939109.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.8","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:39:22,785 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843467623650897920"}]} 2024-10-31 10:39:22,800 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:39:22,800 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:39:22,882 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:39:22,882 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:39:22,882 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:39:22,882 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:39:22,882 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:39:22,902 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:39:22,907 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:39:22,911 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:39:22,912 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 10:39:22,912 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2410311927-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 10:39:22,912 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:39:22,912 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:39:22,928 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"27.36","amountWithoutTax":"25.81","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"1.55","taxRate":"6.00","type":"","unitPrice":"25.81","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.36","amountWithoutTax":"25.81","backType":"0","balanceAmount":"27.36","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000651053490","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844540743740588032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860775759792215.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1844540753236545536","invoiceNo":"24117000000651053490","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241011","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728607757868","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501 010-81547027","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860775759792215.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.55","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:39:22,928 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844540753236545536"}]} 2024-10-31 10:39:22,928 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:39:22,941 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:39:22,980 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 10:39:23,060 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 10:39:23,064 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 10:39:23,064 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 10:39:23,080 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 10:39:23,096 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 10:39:23,674 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"36","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172851265561699994","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1730342382904","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1728512659417","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"05:49","getOnTime":"05:35","handleStatus":"0","height":"1969","hookTime":"","imageFileUrl":"","imageId":"1844141860002775040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851265563683685.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360126","invoiceDate":"","invoiceId":"1844141871935606784","invoiceNo":"09771337","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728512656560","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851265563683685.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728489600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1730342382904","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"772","xPoint":"195","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:39:23,674 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844141871935606784"}]} 2024-10-31 10:39:23,817 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:39:23,817 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:39:23,833 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"34.3","amountWithoutTax":"32.36","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"1.94","taxRate":"6.00","type":"","unitPrice":"32.36","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"34.3","amountWithoutTax":"32.36","backType":"0","balanceAmount":"34.3","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000650455715","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844540745376366592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860775801314439.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1844540754553561088","invoiceNo":"24117000000650455715","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241010","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728607758256","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501 010-81547027","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860775801314439.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.94","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:39:23,833 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844540754553561088"}]} 2024-10-31 10:39:23,849 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 10:39:23,849 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816296508559360","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:39:23,849 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1843187202665054208 2024-10-31 10:39:23,849 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828504602963184.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:23,849 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828504602963184.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:23,864 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816296508563456","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:39:23,864 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1841294619126870016 2024-10-31 10:39:23,864 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172783381921371294.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:23,864 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172783381921371294.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:23,880 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816296508559361","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:39:23,880 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1841996233244491776 2024-10-31 10:39:23,880 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/04/172800109639861722.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:23,880 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/04/172800109639861722.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:23,896 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816296588251136","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:39:23,896 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1841295026637074432 2024-10-31 10:39:23,896 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172783391567125197.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:23,896 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172783391567125197.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:23,908 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816296638586880","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:39:23,908 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1841996233332580352 2024-10-31 10:39:23,908 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/04/172800109672029095.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:23,908 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/04/172800109672029095.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:23,919 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816296617615360","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:39:23,919 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1843467623437000704 2024-10-31 10:39:23,919 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835190356042483.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:23,919 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835190356042483.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:23,966 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:39:23,982 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:39:24,029 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 10:39:24,743 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"31.93","amountWithoutTax":"30.12","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"1.81","taxRate":"6.00","type":"","unitPrice":"30.12","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"31.93","amountWithoutTax":"30.12","backType":"0","balanceAmount":"31.93","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000644600306","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843781452700098560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172842672855060849.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1843781463395618816","invoiceNo":"24117000000644600306","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241008","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728426728773","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501 010-81547027","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172842672855060849.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.81","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:39:24,743 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843781463395618816"}]} 2024-10-31 10:39:24,808 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:39:24,808 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:39:24,965 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835190356042483.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:24,965 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1843467623437000704 2024-10-31 10:39:24,965 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816296617615360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172835190356042483.png 2024-10-31 10:39:24,965 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816296617615360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172835190356042483.png 2024-10-31 10:39:25,742 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 10:39:25,742 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169103424663420928,"preInvoiceId":1169103181582548992,"batchNo":1169103178734530560,"outBatchNo":1169103178734530560,"salesbillId":"1169103176045981698","salesbillNo":"ICC2410314021-2","invoiceCode":"","invoiceNo":"24952000000183362887","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2157.000000,"amountWithoutTax":2034.910000,"taxAmount":122.090000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730342377355,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0x2TWjHh","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1730342377325,"createUserId":"0","updateTime":1730342383685,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1730342377355,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qgKmxub9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/b8iQEVWY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183362887","xmlUrl":"https://s.xforceplus.com/Bz41cPkE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183362887_2024103110393300K89D34D"},"invoiceDetails":[{"id":1169103424738918400,"invoiceId":1169103424663420928,"preInvoiceId":1169103181582548992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169103181582548993,"invoiceCode":"","invoiceNo":"24952000000183362887","salesListNo":"","cargoCode":"1851815783184207873","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2034.910000,"taxAmount":122.090000,"amountWithTax":2157.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730342377349,"updateTime":1730342377367,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314021-2","salesbillId":1169103176045981698,"amountWithTax":2157.00,"alreadyAmountWithTax":2157.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169103176352165889,"salesbillItemNo":"1","amountWithTax":2157.00,"alreayAmountWithTax":2157.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2034.910000,"taxAmount":122.090000,"amountWithTax":2157.000000,"preInvoiceItemId":1169103181582548993,"salesbillItemId":1169103176352165889,"salesbillItemNo":"1","salesbillNo":"ICC2410314021-2","invoiceItemId":1169103424738918400}]} 2024-10-31 10:39:25,863 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/04/172800109639861722.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:25,863 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1841996233244491776 2024-10-31 10:39:25,863 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816296508559361/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172800109639861722.png 2024-10-31 10:39:25,863 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816296508559361/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172800109639861722.png 2024-10-31 10:39:25,863 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:39:25,863 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:39:25,879 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828504602963184.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:25,879 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1843187202665054208 2024-10-31 10:39:25,879 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816296508559360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172828504602963184.png 2024-10-31 10:39:25,879 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816296508559360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172828504602963184.png 2024-10-31 10:39:25,910 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 10:39:25,910 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/04/172800109672029095.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:25,910 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1841996233332580352 2024-10-31 10:39:25,910 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816296638586880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172800109672029095.png 2024-10-31 10:39:25,910 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816296638586880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172800109672029095.png 2024-10-31 10:39:25,926 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172783391567125197.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:25,926 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1841295026637074432 2024-10-31 10:39:25,926 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816296588251136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172783391567125197.png 2024-10-31 10:39:25,926 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816296588251136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172783391567125197.png 2024-10-31 10:39:25,942 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172783381921371294.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:25,942 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1841294619126870016 2024-10-31 10:39:25,942 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816296508563456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172783381921371294.png 2024-10-31 10:39:25,942 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816296508563456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172783381921371294.png 2024-10-31 10:39:25,942 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 10:39:25,973 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816305295630336","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:39:25,973 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1844540753236545536 2024-10-31 10:39:25,973 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860775759792215.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:25,973 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860775759792215.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:25,973 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816305241104384","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:39:25,973 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1843467623650897920 2024-10-31 10:39:25,973 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835190383939109.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:25,973 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835190383939109.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:26,656 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816296617615360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172835190356042483.png 2024-10-31 10:39:26,656 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816296617615360","Status":0,"TotalCount":0} 2024-10-31 10:39:26,656 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851816296617615360 2024-10-31 10:39:26,656 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1843467623437000704 2024-10-31 10:39:26,656 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"28.09","amountWithoutTax":"27.27","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.82","taxRate":"3.00","type":"","unitPrice":"27.271845","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.09","amountWithoutTax":"27.27","backType":"0","balanceAmount":"28.09","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000373330020","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1842738186353422336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817799439822922.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1842738195379605504","invoiceNo":"24327000000373330020","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"钟寒冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241006","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728177994694","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","sellerBankName":"","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817799439822922.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.82","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:39:26,656 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1842738195379605504"}]} 2024-10-31 10:39:26,805 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 10:39:26,868 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860775759792215.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:26,868 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1844540753236545536 2024-10-31 10:39:26,868 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816305295630336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172860775759792215.png 2024-10-31 10:39:26,868 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816305295630336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172860775759792215.png 2024-10-31 10:39:26,868 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835190383939109.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:26,868 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1843467623650897920 2024-10-31 10:39:26,868 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816305241104384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172835190383939109.png 2024-10-31 10:39:26,868 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816305241104384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172835190383939109.png 2024-10-31 10:39:26,868 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816309112442880","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:39:26,868 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1844141871935606784 2024-10-31 10:39:26,868 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851265563683685.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:26,868 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851265563683685.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:26,883 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816309179555840","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:39:26,883 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1844540754553561088 2024-10-31 10:39:26,883 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860775801314439.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:26,883 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860775801314439.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:27,166 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816296638586880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172800109672029095.png 2024-10-31 10:39:27,166 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816296638586880","Status":0,"TotalCount":0} 2024-10-31 10:39:27,166 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851816296638586880 2024-10-31 10:39:27,166 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1841996233332580352 2024-10-31 10:39:27,166 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 10:39:27,166 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169103457018298368,"preInvoiceId":1169103452207415296,"batchNo":1169103450043084800,"outBatchNo":1169103450043084800,"salesbillId":"1169103446876385282","salesbillNo":"IR2410311927-7","invoiceCode":"","invoiceNo":"24952000000183381534","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"中国大连高级经理学院","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12100000717825480K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000183232624 红字发票信息确认单编号：44030524101004001166","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2925.000000,"amountWithoutTax":-2759.430000,"taxAmount":-165.570000,"taxRate":"0.060","originInvoiceNo":"24952000000183232624","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730342385038,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030524101004001166","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mvAM2fgT","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000183232624 红字发票信息确认单编号：44030524101004001166","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1730342385038,"createUserId":"0","updateTime":1730342385086,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1730342385086,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PtnQ1tt9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KxWyBb4W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183381534","xmlUrl":"https://s.xforceplus.com/J6SRjNwN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183381534_2024103110384200K893067"},"invoiceDetails":[{"id":1169103457131544576,"invoiceId":1169103457018298368,"preInvoiceId":1169103452207415296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169103452207415297,"invoiceCode":"","invoiceNo":"24952000000183381534","salesListNo":"","cargoCode":"1169069827420176384","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2759.430000,"taxAmount":-165.570000,"amountWithTax":-2925.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730342385072,"updateTime":1730342385098,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2410311927-7","salesbillId":1169103446876385282,"amountWithTax":-2925.00,"alreadyAmountWithTax":-2925.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169103447660720129,"salesbillItemNo":"1","amountWithTax":-2925.00,"alreayAmountWithTax":-2925.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-2759.430000,"taxAmount":-165.570000,"amountWithTax":-2925.000000,"preInvoiceItemId":1169103452207415297,"salesbillItemId":1169103447660720129,"salesbillItemNo":"1","salesbillNo":"IR2410311927-7","invoiceItemId":1169103457131544576}]} 2024-10-31 10:39:27,166 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"26.61","amountWithoutTax":"25.1","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"1.51","taxRate":"6.00","type":"","unitPrice":"25.1","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26.61","amountWithoutTax":"25.1","backType":"0","balanceAmount":"26.61","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000651053754","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844540509157359616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860770163643586.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1844540520352006144","invoiceNo":"24117000000651053754","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241011","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728607701906","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501 010-81547027","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860770163643586.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.51","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:39:27,166 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844540520352006144"}]} 2024-10-31 10:39:27,181 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816296508559361/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172800109639861722.png 2024-10-31 10:39:27,181 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816296508559361","Status":0,"TotalCount":0} 2024-10-31 10:39:27,181 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851816296508559361 2024-10-31 10:39:27,181 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1841996233244491776 2024-10-31 10:39:27,181 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"29.33","amountWithoutTax":"28.48","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.85","taxRate":"3.00","type":"","unitPrice":"28.48","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"29.33","amountWithoutTax":"28.48","backType":"0","balanceAmount":"29.33","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000842670121","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1846342481539805184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172903732536017032.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1846342491060916224","invoiceNo":"24317000000842670121","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李金8","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241016","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729037325633","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行 1001325109300047654","sellerBankName":"","sellerCode":"","sellerName":"上海赛可出行科技服务有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K427762","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172903732536017032.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.85","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:39:27,181 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846342491060916224"}]} 2024-10-31 10:39:27,302 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:39:27,302 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:39:27,318 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:39:27,318 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:39:27,364 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860775801314439.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:27,364 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1844540754553561088 2024-10-31 10:39:27,364 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816309179555840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172860775801314439.png 2024-10-31 10:39:27,364 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816309179555840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172860775801314439.png 2024-10-31 10:39:27,380 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816311285096448","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:39:27,380 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1843781463395618816 2024-10-31 10:39:27,380 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172842672855060849.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:27,380 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172842672855060849.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:27,411 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851265563683685.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:27,411 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1844141871935606784 2024-10-31 10:39:27,411 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816309112442880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172851265563683685.jpg 2024-10-31 10:39:27,411 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816309112442880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172851265563683685.jpg 2024-10-31 10:39:27,536 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816296508559360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172828504602963184.png 2024-10-31 10:39:27,536 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816296508559360","Status":0,"TotalCount":0} 2024-10-31 10:39:27,536 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851816296508559360 2024-10-31 10:39:27,536 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1843187202665054208 2024-10-31 10:39:27,536 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"27.18","amountWithoutTax":"26.39","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.79","taxRate":"3.00","type":"","unitPrice":"26.39","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.18","amountWithoutTax":"26.39","backType":"0","balanceAmount":"27.18","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000854337619","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848875458710974464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172964123426736843.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1848875467967856641","invoiceNo":"24317000000854337619","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈乐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241023","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729641234452","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"上海市闵行区汉江路223号1层 950520","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行南京分行营业部 121976245210000","sellerBankName":"","sellerCode":"","sellerName":"上海行其智科技有限公司","sellerNo":"","sellerTaxNo":"91310112MADT6AQ029","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172964123426736843.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.79","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:39:27,536 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848875467967856641"}]} 2024-10-31 10:39:27,665 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:39:27,665 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:39:27,681 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816296508563456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172783381921371294.png 2024-10-31 10:39:27,681 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816296508563456","Status":0,"TotalCount":0} 2024-10-31 10:39:27,681 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851816296508563456 2024-10-31 10:39:27,681 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1841294619126870016 2024-10-31 10:39:27,681 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 10:39:27,681 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169069827336290304,"preInvoiceId":1168836977575878656,"batchNo":1168836975168352256,"outBatchNo":1168836975168352256,"salesbillId":"1168836969640259586","salesbillNo":"ICC2410283993-7","invoiceCode":"","invoiceNo":"24952000000183232624","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"中国大连高级经理学院","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12100000717825480K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2925.000000,"amountWithoutTax":2759.430000,"taxAmount":165.570000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730334367129,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nVx2wTxo","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730334367097,"createUserId":"0","updateTime":1730334380035,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730334367129,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/K33rwpI0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/biTdabcx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183232624","xmlUrl":"https://s.xforceplus.com/aulIYHnh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183232624_2024103108260400K89905D"},"invoiceDetails":[{"id":1169069827420176384,"invoiceId":1169069827336290304,"preInvoiceId":1168836977575878656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1168836977575878657,"invoiceCode":"","invoiceNo":"24952000000183232624","salesListNo":"","cargoCode":"1851549463179960326","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2759.430000,"taxAmount":165.570000,"amountWithTax":2925.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730334367124,"updateTime":1730342338537,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410283993-7","salesbillId":1168836969640259586,"amountWithTax":2925.00,"alreadyAmountWithTax":2925.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1168836969984192513,"salesbillItemNo":"1","amountWithTax":2925.00,"alreayAmountWithTax":2925.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2759.430000,"taxAmount":165.570000,"amountWithTax":2925.000000,"preInvoiceItemId":1168836977575878657,"salesbillItemId":1168836969984192513,"salesbillItemNo":"1","salesbillNo":"ICC2410283993-7","invoiceItemId":1169069827420176384}]} 2024-10-31 10:39:27,681 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"33.59","amountWithoutTax":"32.61","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.98","taxRate":"3.00","type":"","unitPrice":"32.61165","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"33.59","amountWithoutTax":"32.61","backType":"0","balanceAmount":"33.59","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000377654990","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851815719166615552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034224696164276.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851815729237118976","invoiceNo":"24327000000377654990","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"钟寒冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241011","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730342247141","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","sellerBankName":"","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034224696164276.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.98","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:39:27,681 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851815729237118976"}]} 2024-10-31 10:39:27,712 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 10:39:27,712 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 10:39:27,712 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816305295630336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172860775759792215.png 2024-10-31 10:39:27,712 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816305295630336","Status":0,"TotalCount":0} 2024-10-31 10:39:27,712 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851816305295630336 2024-10-31 10:39:27,712 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1844540753236545536 2024-10-31 10:39:27,744 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172842672855060849.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:27,744 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1843781463395618816 2024-10-31 10:39:27,744 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816311285096448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172842672855060849.png 2024-10-31 10:39:27,744 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816311285096448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172842672855060849.png 2024-10-31 10:39:27,809 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:39:27,809 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:39:27,856 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816296588251136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172783391567125197.png 2024-10-31 10:39:27,856 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816296588251136","Status":0,"TotalCount":0} 2024-10-31 10:39:27,856 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851816296588251136 2024-10-31 10:39:27,856 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1841295026637074432 2024-10-31 10:39:27,856 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:39:27,856 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:39:27,883 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 10:39:27,914 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816313487106048","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:39:27,914 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1842738195379605504 2024-10-31 10:39:27,914 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817799439822922.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:27,914 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817799439822922.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:27,935 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816313554210816","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:39:27,935 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1844540520352006144 2024-10-31 10:39:27,935 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860770163643586.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:27,935 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860770163643586.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:27,989 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 10:39:28,010 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816309179555840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172860775801314439.png 2024-10-31 10:39:28,010 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816309179555840","Status":0,"TotalCount":0} 2024-10-31 10:39:28,010 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851816309179555840 2024-10-31 10:39:28,010 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1844540754553561088 2024-10-31 10:39:28,041 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 10:39:28,105 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817799439822922.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:28,105 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1842738195379605504 2024-10-31 10:39:28,105 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816313487106048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172817799439822922.png 2024-10-31 10:39:28,105 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816313487106048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172817799439822922.png 2024-10-31 10:39:28,105 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816309112442880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172851265563683685.jpg 2024-10-31 10:39:28,105 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816309112442880","Status":0,"TotalCount":0} 2024-10-31 10:39:28,105 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851816309112442880 2024-10-31 10:39:28,105 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1844141871935606784 2024-10-31 10:39:28,105 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860770163643586.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:28,105 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1844540520352006144 2024-10-31 10:39:28,105 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816313554210816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172860770163643586.png 2024-10-31 10:39:28,105 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816313554210816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172860770163643586.png 2024-10-31 10:39:28,137 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816314309185536","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:39:28,137 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1846342491060916224 2024-10-31 10:39:28,137 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172903732536017032.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:28,137 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172903732536017032.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:28,168 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0x2TWjHh 2024-10-31 10:39:28,168 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0x2TWjHh 2024-10-31 10:39:28,204 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816314695061504","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:39:28,204 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1848875467967856641 2024-10-31 10:39:28,204 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172964123426736843.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:28,204 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172964123426736843.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:28,235 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816305241104384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172835190383939109.png 2024-10-31 10:39:28,235 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816305241104384","Status":0,"TotalCount":0} 2024-10-31 10:39:28,235 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851816305241104384 2024-10-31 10:39:28,235 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1843467623650897920 2024-10-31 10:39:28,250 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816314879614976","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:39:28,250 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851815729237118976 2024-10-31 10:39:28,250 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034224696164276.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:28,250 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034224696164276.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:28,334 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172903732536017032.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:28,334 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1846342491060916224 2024-10-31 10:39:28,334 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816314309185536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172903732536017032.png 2024-10-31 10:39:28,334 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816314309185536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172903732536017032.png 2024-10-31 10:39:28,401 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172964123426736843.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:28,401 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1848875467967856641 2024-10-31 10:39:28,401 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816314695061504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172964123426736843.png 2024-10-31 10:39:28,401 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816314695061504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172964123426736843.png 2024-10-31 10:39:28,401 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034224696164276.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:39:28,401 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851815729237118976 2024-10-31 10:39:28,401 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816314879614976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034224696164276.png 2024-10-31 10:39:28,401 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816314879614976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034224696164276.png 2024-10-31 10:39:28,401 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mvAM2fgT 2024-10-31 10:39:28,401 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mvAM2fgT 2024-10-31 10:39:28,574 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0x2TWjHh 2024-10-31 10:39:28,643 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816313487106048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172817799439822922.png 2024-10-31 10:39:28,643 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816313487106048","Status":0,"TotalCount":0} 2024-10-31 10:39:28,643 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851816313487106048 2024-10-31 10:39:28,643 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1842738195379605504 2024-10-31 10:39:28,774 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816311285096448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172842672855060849.png 2024-10-31 10:39:28,774 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816311285096448","Status":0,"TotalCount":0} 2024-10-31 10:39:28,774 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851816311285096448 2024-10-31 10:39:28,774 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1843781463395618816 2024-10-31 10:39:28,820 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mvAM2fgT 2024-10-31 10:39:28,852 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816314309185536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172903732536017032.png 2024-10-31 10:39:28,852 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816314309185536","Status":0,"TotalCount":0} 2024-10-31 10:39:28,852 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851816314309185536 2024-10-31 10:39:28,852 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1846342491060916224 2024-10-31 10:39:28,931 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816313554210816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172860770163643586.png 2024-10-31 10:39:28,931 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816313554210816","Status":0,"TotalCount":0} 2024-10-31 10:39:28,931 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851816313554210816 2024-10-31 10:39:28,931 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1844540520352006144 2024-10-31 10:39:29,166 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314021 -> 更新只要推送状态 2024-10-31 10:39:29,361 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314021 -> 没有查询到对应的数据 2024-10-31 10:39:29,601 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816314695061504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172964123426736843.png 2024-10-31 10:39:29,601 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816314695061504","Status":0,"TotalCount":0} 2024-10-31 10:39:29,601 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851816314695061504 2024-10-31 10:39:29,601 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1848875467967856641 2024-10-31 10:39:29,859 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816314879614976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034224696164276.png 2024-10-31 10:39:29,859 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816314879614976","Status":0,"TotalCount":0} 2024-10-31 10:39:29,859 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851816314879614976 2024-10-31 10:39:29,859 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851815729237118976 2024-10-31 10:39:29,953 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410311927 -> 更新只要推送状态 2024-10-31 10:39:30,112 [90] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410311927 -> 没有查询到对应的数据 2024-10-31 10:40:22,021 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:40:22,021 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:41:19,553 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173034241264838424","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3412211995****3169","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851816435130089472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_935,w_1103,h_709/rotate,0","invoiceId":"1851816436153499648","invoiceNo":"Z3C031714","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李佳颖","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1730342414914","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"14车06F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg","startDate":"1729612800000","startStation":"杭州东","startTime":"13:54","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G7334","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:41:19,553 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851816436153499648"}]} 2024-10-31 10:41:19,553 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173034241264838424","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851816429694251008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_100,y_69,w_1292,h_866/rotate,0","invoiceCode":"131002360204","invoiceId":"1851816430143041536","invoiceNo":"29883336","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1730342413529","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:41:19,553 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851816430143041536"}]} 2024-10-31 10:41:19,661 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173034241264838424","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3412211995****3169","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","eTicketNo":"","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851816435218169856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_368,w_1009,h_630/rotate,0","invoiceId":"1851816436728119296","invoiceNo":"Z159Q084752","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李佳颖","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1730342414914","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"07车03C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg","startDate":"1729612800000","startStation":"上海虹桥","startTime":"08:09","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G7549","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:41:19,661 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851816436728119296"}]} 2024-10-31 10:41:19,677 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:41:19,677 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002755"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:41:19,677 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173034241264838424","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851816429782331392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_888,w_1386,h_961/rotate,0","invoiceCode":"131002360204","invoiceId":"1851816430898016256","invoiceNo":"29883337","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1730342413529","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:41:19,677 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851816430898016256"}]} 2024-10-31 10:41:19,708 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:41:19,724 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002755"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:41:19,806 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:41:19,806 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:41:19,806 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002755"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:41:19,806 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002755"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:41:19,886 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555818657554432","Name_CN":"JIAYING LI 李佳颖","Name_EN":"","SPAccount":"i:0#.f|membership|Jiaying.LI@sodexo.com","SPAccount_Short":"i:0#.f|membership|jiaying.li@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1776866109483126784","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-城市","Telephone":"","OfficeAddress":"","Email":"Jiaying.LI@sodexo.com","EmployeeNo":"10002755","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:21","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-24 09:41:44","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-31 10:41:19,917 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555818657554432","Name_CN":"JIAYING LI 李佳颖","Name_EN":"","SPAccount":"i:0#.f|membership|Jiaying.LI@sodexo.com","SPAccount_Short":"i:0#.f|membership|jiaying.li@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1776866109483126784","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-城市","Telephone":"","OfficeAddress":"","Email":"Jiaying.LI@sodexo.com","EmployeeNo":"10002755","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:21","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-24 09:41:44","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-31 10:41:19,973 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555818657554432","Name_CN":"JIAYING LI 李佳颖","Name_EN":"","SPAccount":"i:0#.f|membership|Jiaying.LI@sodexo.com","SPAccount_Short":"i:0#.f|membership|jiaying.li@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1776866109483126784","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-城市","Telephone":"","OfficeAddress":"","Email":"Jiaying.LI@sodexo.com","EmployeeNo":"10002755","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:21","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-24 09:41:44","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-31 10:41:19,973 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555818657554432","Name_CN":"JIAYING LI 李佳颖","Name_EN":"","SPAccount":"i:0#.f|membership|Jiaying.LI@sodexo.com","SPAccount_Short":"i:0#.f|membership|jiaying.li@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1776866109483126784","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-城市","Telephone":"","OfficeAddress":"","Email":"Jiaying.LI@sodexo.com","EmployeeNo":"10002755","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:21","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-24 09:41:44","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-31 10:41:20,129 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816784192872448","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:41:20,129 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851816436153499648 2024-10-31 10:41:20,129 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_935,w_1103,h_709/rotate,0 2024-10-31 10:41:20,129 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_935,w_1103,h_709/rotate,0 2024-10-31 10:41:20,145 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816784020905984","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:41:20,145 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851816430143041536 2024-10-31 10:41:20,145 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_100,y_69,w_1292,h_866/rotate,0 2024-10-31 10:41:20,145 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_100,y_69,w_1292,h_866/rotate,0 2024-10-31 10:41:20,192 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816784461303808","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:41:20,192 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851816436728119296 2024-10-31 10:41:20,192 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_368,w_1009,h_630/rotate,0 2024-10-31 10:41:20,192 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_368,w_1009,h_630/rotate,0 2024-10-31 10:41:20,208 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816784377417728","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:41:20,208 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851816430898016256 2024-10-31 10:41:20,208 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_888,w_1386,h_961/rotate,0 2024-10-31 10:41:20,208 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_888,w_1386,h_961/rotate,0 2024-10-31 10:41:20,360 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_935,w_1103,h_709/rotate,0 2024-10-31 10:41:20,360 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851816436153499648 2024-10-31 10:41:20,360 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816784192872448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034241385342594.jpg 2024-10-31 10:41:20,360 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816784192872448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034241385342594.jpg 2024-10-31 10:41:20,360 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_100,y_69,w_1292,h_866/rotate,0 2024-10-31 10:41:20,360 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851816430143041536 2024-10-31 10:41:20,360 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816784020905984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034241266826504.jpg 2024-10-31 10:41:20,360 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816784020905984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034241266826504.jpg 2024-10-31 10:41:20,376 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_368,w_1009,h_630/rotate,0 2024-10-31 10:41:20,376 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851816436728119296 2024-10-31 10:41:20,376 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816784461303808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034241385342594.jpg 2024-10-31 10:41:20,376 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816784461303808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034241385342594.jpg 2024-10-31 10:41:20,376 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_888,w_1386,h_961/rotate,0 2024-10-31 10:41:20,376 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851816430898016256 2024-10-31 10:41:20,376 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816784377417728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034241266826504.jpg 2024-10-31 10:41:20,376 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816784377417728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034241266826504.jpg 2024-10-31 10:41:21,258 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816784377417728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034241266826504.jpg 2024-10-31 10:41:21,258 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816784377417728","Status":0,"TotalCount":0} 2024-10-31 10:41:21,258 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851816784377417728 2024-10-31 10:41:21,258 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851816430898016256 2024-10-31 10:41:21,727 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816784192872448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034241385342594.jpg 2024-10-31 10:41:21,727 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816784192872448","Status":0,"TotalCount":0} 2024-10-31 10:41:21,727 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851816784192872448 2024-10-31 10:41:21,727 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851816436153499648 2024-10-31 10:41:21,743 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816784020905984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034241266826504.jpg 2024-10-31 10:41:21,743 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816784020905984","Status":0,"TotalCount":0} 2024-10-31 10:41:21,743 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851816784020905984 2024-10-31 10:41:21,743 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851816430143041536 2024-10-31 10:41:22,024 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:41:22,024 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:41:22,369 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851816784461303808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034241385342594.jpg 2024-10-31 10:41:22,369 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851816784461303808","Status":0,"TotalCount":0} 2024-10-31 10:41:22,369 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851816784461303808 2024-10-31 10:41:22,369 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851816436728119296 2024-10-31 10:42:22,025 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:42:22,025 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:43:22,039 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:43:22,039 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:44:12,000 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 10:44:12,000 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169103290688958464,"preInvoiceId":1169103191942463488,"batchNo":1169103189505519616,"outBatchNo":1169103189505519616,"salesbillId":"1169103184052924418","salesbillNo":"ICC2410314020-2","invoiceCode":"","invoiceNo":"24952000000183381683","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"taxAmount":141.510000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730342345463,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7TxPVvxe","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1730342345382,"createUserId":"0","updateTime":1730342361742,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1730342345463,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aPQ7kSsc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ikmxIDKb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183381683","xmlUrl":"https://s.xforceplus.com/v2IXr6w1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183381683_2024103110390100K899F6E"},"invoiceDetails":[{"id":1169103290974171136,"invoiceId":1169103290688958464,"preInvoiceId":1169103191942463488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169103191946657792,"invoiceCode":"","invoiceNo":"24952000000183381683","salesListNo":"","cargoCode":"1851815784668995585","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2358.490000,"taxAmount":141.510000,"amountWithTax":2500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730342345457,"updateTime":1730342345475,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314020-2","salesbillId":1169103184052924418,"amountWithTax":2500.00,"alreadyAmountWithTax":2500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169103184405245953,"salesbillItemNo":"1","amountWithTax":2500.00,"alreayAmountWithTax":2500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2358.490000,"taxAmount":141.510000,"amountWithTax":2500.000000,"preInvoiceItemId":1169103191946657792,"salesbillItemId":1169103184405245953,"salesbillItemNo":"1","salesbillNo":"ICC2410314020-2","invoiceItemId":1169103290974171136}]} 2024-10-31 10:44:12,015 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 10:44:12,015 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169103339594551296,"preInvoiceId":1169103180982763520,"batchNo":1169103178617090048,"outBatchNo":1169103178617090048,"salesbillId":"1169103172480823298","salesbillNo":"ICC2410314021-1","invoiceCode":"","invoiceNo":"24952000000183381794","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市财付通网络金融小额贷款有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300082495405M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1528.000000,"amountWithoutTax":1441.510000,"taxAmount":86.490000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730342357077,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GF2i6OuG","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1730342357042,"createUserId":"0","updateTime":1730342370032,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1730342357077,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KcDwhEaG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PotHlRfD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183381794","xmlUrl":"https://s.xforceplus.com/E3QY6mkH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183381794_2024103110391300K899E62"},"invoiceDetails":[{"id":1169103339682631680,"invoiceId":1169103339594551296,"preInvoiceId":1169103180982763520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169103180982763521,"invoiceCode":"","invoiceNo":"24952000000183381794","salesListNo":"","cargoCode":"1851815783184207872","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1441.510000,"taxAmount":86.490000,"amountWithTax":1528.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730342357070,"updateTime":1730342357093,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314021-1","salesbillId":1169103172480823298,"amountWithTax":1528.00,"alreadyAmountWithTax":1528.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169103172820561921,"salesbillItemNo":"1","amountWithTax":1528.00,"alreayAmountWithTax":1528.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1441.510000,"taxAmount":86.490000,"amountWithTax":1528.000000,"preInvoiceItemId":1169103180982763521,"salesbillItemId":1169103172820561921,"salesbillItemNo":"1","salesbillNo":"ICC2410314021-1","invoiceItemId":1169103339682631680}]} 2024-10-31 10:44:12,965 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GF2i6OuG 2024-10-31 10:44:12,965 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GF2i6OuG 2024-10-31 10:44:12,980 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7TxPVvxe 2024-10-31 10:44:12,980 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7TxPVvxe 2024-10-31 10:44:13,472 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GF2i6OuG 2024-10-31 10:44:13,503 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7TxPVvxe 2024-10-31 10:44:13,967 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314020 -> 更新只要推送状态 2024-10-31 10:44:13,967 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314021 -> 更新只要推送状态 2024-10-31 10:44:14,165 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314020 -> 没有查询到对应的数据 2024-10-31 10:44:14,180 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314021 -> 没有查询到对应的数据 2024-10-31 10:44:22,044 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:44:22,044 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:45:14,461 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 10:45:14,461 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169103457018298368,"preInvoiceId":1169103452207415296,"batchNo":1169103450043084800,"outBatchNo":1169103450043084800,"salesbillId":"1169103446876385282","salesbillNo":"IR2410311927-7","invoiceCode":"","invoiceNo":"24952000000183381534","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"中国大连高级经理学院","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12100000717825480K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000183232624 红字发票信息确认单编号：44030524101004001166","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2925.000000,"amountWithoutTax":-2759.430000,"taxAmount":-165.570000,"taxRate":"0.060","originInvoiceNo":"24952000000183232624","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730342385038,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030524101004001166","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mvAM2fgT","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000183232624 红字发票信息确认单编号：44030524101004001166","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1730342385038,"createUserId":"0","updateTime":1730342385086,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1730342385086,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PtnQ1tt9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KxWyBb4W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183381534","xmlUrl":"https://s.xforceplus.com/J6SRjNwN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183381534_2024103110384200K893067"},"invoiceDetails":[{"id":1169103457131544576,"invoiceId":1169103457018298368,"preInvoiceId":1169103452207415296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169103452207415297,"invoiceCode":"","invoiceNo":"24952000000183381534","salesListNo":"","cargoCode":"1169069827420176384","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2759.430000,"taxAmount":-165.570000,"amountWithTax":-2925.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730342385072,"updateTime":1730342385098,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2410311927-7","salesbillId":1169103446876385282,"amountWithTax":-2925.00,"alreadyAmountWithTax":-2925.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169103447660720129,"salesbillItemNo":"1","amountWithTax":-2925.00,"alreayAmountWithTax":-2925.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-2759.430000,"taxAmount":-165.570000,"amountWithTax":-2925.000000,"preInvoiceItemId":1169103452207415297,"salesbillItemId":1169103447660720129,"salesbillItemNo":"1","salesbillNo":"IR2410311927-7","invoiceItemId":1169103457131544576}]} 2024-10-31 10:45:14,461 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 10:45:14,461 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169103424663420928,"preInvoiceId":1169103181582548992,"batchNo":1169103178734530560,"outBatchNo":1169103178734530560,"salesbillId":"1169103176045981698","salesbillNo":"ICC2410314021-2","invoiceCode":"","invoiceNo":"24952000000183362887","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2157.000000,"amountWithoutTax":2034.910000,"taxAmount":122.090000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730342377355,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0x2TWjHh","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1730342377325,"createUserId":"0","updateTime":1730342383685,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1730342377355,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qgKmxub9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/b8iQEVWY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183362887","xmlUrl":"https://s.xforceplus.com/Bz41cPkE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183362887_2024103110393300K89D34D"},"invoiceDetails":[{"id":1169103424738918400,"invoiceId":1169103424663420928,"preInvoiceId":1169103181582548992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169103181582548993,"invoiceCode":"","invoiceNo":"24952000000183362887","salesListNo":"","cargoCode":"1851815783184207873","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2034.910000,"taxAmount":122.090000,"amountWithTax":2157.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730342377349,"updateTime":1730342377367,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314021-2","salesbillId":1169103176045981698,"amountWithTax":2157.00,"alreadyAmountWithTax":2157.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169103176352165889,"salesbillItemNo":"1","amountWithTax":2157.00,"alreayAmountWithTax":2157.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2034.910000,"taxAmount":122.090000,"amountWithTax":2157.000000,"preInvoiceItemId":1169103181582548993,"salesbillItemId":1169103176352165889,"salesbillItemNo":"1","salesbillNo":"ICC2410314021-2","invoiceItemId":1169103424738918400}]} 2024-10-31 10:45:14,477 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 10:45:14,477 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169103383416639488,"preInvoiceId":1169103189597847552,"batchNo":1169103186829524992,"outBatchNo":1169103186829524992,"salesbillId":"1169103180647120898","salesbillNo":"ICC2410314020-1","invoiceCode":"","invoiceNo":"24952000000183372305","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"厦门太古飞机工程有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200612017380W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":998.600000,"amountWithoutTax":942.080000,"taxAmount":56.520000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730342367522,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ehAN3SV3","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1730342367490,"createUserId":"0","updateTime":1730342374157,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1730342367522,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RCd9v4oi","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/04kaWc1X","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183372305","xmlUrl":"https://s.xforceplus.com/GCHVEURZ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183372305_2024103110392460K894984"},"invoiceDetails":[{"id":1169103383496331264,"invoiceId":1169103383416639488,"preInvoiceId":1169103189597847552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169103189597847553,"invoiceCode":"","invoiceNo":"24952000000183372305","salesListNo":"","cargoCode":"1851815784668995584","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":942.080000,"taxAmount":56.520000,"amountWithTax":998.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730342367516,"updateTime":1730342367533,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314020-1","salesbillId":1169103180647120898,"amountWithTax":998.60,"alreadyAmountWithTax":998.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169103180978470913,"salesbillItemNo":"1","amountWithTax":998.60,"alreayAmountWithTax":998.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":942.080000,"taxAmount":56.520000,"amountWithTax":998.600000,"preInvoiceItemId":1169103189597847553,"salesbillItemId":1169103180978470913,"salesbillItemNo":"1","salesbillNo":"ICC2410314020-1","invoiceItemId":1169103383496331264}]} 2024-10-31 10:45:15,380 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mvAM2fgT 2024-10-31 10:45:15,380 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mvAM2fgT 2024-10-31 10:45:15,380 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0x2TWjHh 2024-10-31 10:45:15,380 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0x2TWjHh 2024-10-31 10:45:15,396 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ehAN3SV3 2024-10-31 10:45:15,396 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ehAN3SV3 2024-10-31 10:45:15,781 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ehAN3SV3 2024-10-31 10:45:15,797 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mvAM2fgT 2024-10-31 10:45:15,812 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0x2TWjHh 2024-10-31 10:45:16,274 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314020 -> 更新只要推送状态 2024-10-31 10:45:16,290 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314021 -> 更新只要推送状态 2024-10-31 10:45:16,478 [99] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314020 -> 没有查询到对应的数据 2024-10-31 10:45:16,503 [90] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314021 -> 没有查询到对应的数据 2024-10-31 10:45:16,773 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410311927 -> 更新只要推送状态 2024-10-31 10:45:16,975 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410311927 -> 没有查询到对应的数据 2024-10-31 10:45:22,051 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:45:22,051 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:46:22,054 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:46:22,054 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:47:22,065 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:47:22,065 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:47:41,173 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.56042497","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.6636735","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49355081443325044840","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"282088/+01-989>70/-19<04/4-1+<00-<<58->5092+9555413+32/97<<0*20*<8<<-489702/-95/14*4398*00-89587-69832133*23","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"135314","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851818274860892160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034285622231569.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1851818289289285632","invoiceNo":"54303333","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋亚东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_54303333_20241031_375F4838&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241031","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_54303333_20241031_375F4838&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730342856497","scanUserId":"6122626445005144323","scanUserName":"张静","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034285622231569.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:47:41,173 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851818289289285632"}]} 2024-10-31 10:47:41,343 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:47:41,343 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"135314"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:47:41,487 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-10-31 10:47:41,487 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"135314"}],"Columns":["Text1"]} 2024-10-31 10:47:41,639 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312028617281536","RowVersion":"2","Created":"2021-12-16 10:51:37","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:00:42","ModifiedBy":"1410174648907993088","Text1":"CN11105455"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 10:47:41,639 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105455"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:47:41,816 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220670933311488","Name_CN":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司","Name_EN":"","SPAccount":"i:0#.f|membership|jing.zhang@sodexo.com","SPAccount_Short":"i:0#.f|membership|cat@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"jing.zhang@sodexo.com","EmployeeNo":"10003774","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:53","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-11 08:20:58","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN11105455","Text3":"CN11105455","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996661911031808","Text7":"IU5","Text8":"邢坤明"}}],"Status":0,"TotalCount":1} 2024-10-31 10:47:42,041 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851818386022735872","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:47:42,041 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851818289289285632 2024-10-31 10:47:42,041 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034285622231569.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:47:42,041 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034285622231569.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:47:42,257 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034285622231569.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:47:42,257 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851818289289285632 2024-10-31 10:47:42,257 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851818386022735872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034285622231569.jpeg 2024-10-31 10:47:42,257 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851818386022735872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034285622231569.jpeg 2024-10-31 10:47:43,203 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851818386022735872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034285622231569.jpeg 2024-10-31 10:47:43,203 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851818386022735872","Status":0,"TotalCount":0} 2024-10-31 10:47:43,203 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851818386022735872 2024-10-31 10:47:43,203 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851818289289285632 2024-10-31 10:47:44,720 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 10:47:44,720 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725950522964","trains":"G25","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1833395504539500544","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"1101081978****5714","seat":"16车07A号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595052256814255.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1725120000000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"18:04","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202409119230","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1833395505839734784","isChange":"0","billCodes":"ER202409119230","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"北京南","invoiceNo":"C087069","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172595052252491158","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"2","name":"付飞","checkerName":"","paperDrewDate":"","taxAmount":"85.46","invoicerName":"","airConditioning":"","qrcode":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595052256814255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_865,w_1104,h_729/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"1035","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725950522964","trains":"G28","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1833395504614998016","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"1101081978****5714","seat":"11车04A号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595052256814255.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1724947200000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"19:00","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202409119230","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1833395506657624064","isChange":"0","billCodes":"ER202409119230","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"上海虹桥","invoiceNo":"Z128U065604","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"172595052252491158","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"2","name":"付飞","checkerName":"","paperDrewDate":"","taxAmount":"54.66","invoicerName":"","airConditioning":"","qrcode":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595052256814255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_0,w_1116,h_707/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"662","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"229.25","amountWithoutTax":"229.25","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.88","amountWithTax":"236.13"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725957750610","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833425807857451008","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595775034066233.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"41583acc56f97e28ddee98c8f2bd4606","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"229.25","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202409119230","balanceAmount":"236.13","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833425878883770368","isChange":"0","billCodes":"ER202409119230","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000532747699","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24117000000532747699","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240904","checkerName":"","taxAmount":"6.88","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595775034066233.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240910/1833425809243684864/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"236.13","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"76.84","amountWithoutTax":"76.84","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.31","amountWithTax":"79.15"},{"unitPrice":"","amountWithoutTax":"-3.94","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.12","amountWithTax":"-4.06"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725957751301","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833425810596331520","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595775102124001.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e774bb1e9579d6bfd6d051a47a5260ea","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"72.9","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202409119230","balanceAmount":"75.09","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833425881115115520","isChange":"0","billCodes":"ER202409119230","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000730571414","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24317000000730571414","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240904","checkerName":"","taxAmount":"2.19","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595775102124001.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240910/1833425810929770496/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"75.09","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202409119230","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726796564259","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730338928235} 2024-10-31 10:47:44,843 [80] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119230 -> response message: 2024-10-31 10:48:22,077 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:48:22,077 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:48:43,584 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"51","amountWithoutTax":"48.11","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"2.89","taxRate":"6.00","type":"","unitPrice":"48.11","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"51","amountWithoutTax":"48.11","backType":"0","balanceAmount":"51","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337200000163431075","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851818591723790336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034293090358930.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851818606923915264","invoiceNo":"24337200000163431075","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241023","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室）02153399897","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730342932025","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"浙江省杭州市新天地商务中心2幢西楼601-609室","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行杭州市延安路支行 19036101040007183","sellerBankName":"","sellerCode":"","sellerName":"浙江金拱门食品有限公司","sellerNo":"","sellerTaxNo":"91330000609104707W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034293090358930.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.89","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:48:43,584 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851818606923915264"}]} 2024-10-31 10:48:43,584 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"40.9","amountWithoutTax":"38.58","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"2.32","taxRate":"6.00","type":"","unitPrice":"38.58","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40.9","amountWithoutTax":"38.58","backType":"0","balanceAmount":"40.9","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000326611329","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851818476107788288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034290354761297.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851818488665522176","invoiceNo":"24312000000326611329","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王素婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730342904478","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"上海市浦东新区秀浦路3999弄1号 15201703062","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市康桥支行 1001745109000166192","sellerBankName":"","sellerCode":"","sellerName":"苏小柳（上海）餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310117MA1J1CCHXB","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034290354761297.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.32","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:48:43,584 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851818488665522176"}]} 2024-10-31 10:48:43,702 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:48:43,718 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002755"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:48:43,718 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:48:43,734 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002755"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:48:43,734 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"8","amountWithoutTax":"7.77","cargoName":"*运输服务*地铁票","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.23","taxRate":"3.00","type":"","unitPrice":"7.77","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"8","amountWithoutTax":"7.77","backType":"0","balanceAmount":"8","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337000000146425430","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851818365860507648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034287711322902.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851818379663953920","invoiceNo":"24337000000146425430","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241023","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730342878183","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"浙江省杭州市钱塘新区杭州东部国际商务中心2幢1907室 0571-96600","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司杭州分行营业部 1202021109900688688","sellerBankName":"","sellerCode":"","sellerName":"杭州杭港地铁有限公司","sellerNo":"","sellerTaxNo":"91330100717885221D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034287711322902.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.23","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:48:43,734 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851818379663953920"}]} 2024-10-31 10:48:43,858 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 10:48:43,873 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002755"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 10:48:43,889 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555818657554432","Name_CN":"JIAYING LI 李佳颖","Name_EN":"","SPAccount":"i:0#.f|membership|Jiaying.LI@sodexo.com","SPAccount_Short":"i:0#.f|membership|jiaying.li@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1776866109483126784","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-城市","Telephone":"","OfficeAddress":"","Email":"Jiaying.LI@sodexo.com","EmployeeNo":"10002755","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:21","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-24 09:41:44","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-31 10:48:43,889 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555818657554432","Name_CN":"JIAYING LI 李佳颖","Name_EN":"","SPAccount":"i:0#.f|membership|Jiaying.LI@sodexo.com","SPAccount_Short":"i:0#.f|membership|jiaying.li@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1776866109483126784","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-城市","Telephone":"","OfficeAddress":"","Email":"Jiaying.LI@sodexo.com","EmployeeNo":"10002755","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:21","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-24 09:41:44","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-31 10:48:44,051 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555818657554432","Name_CN":"JIAYING LI 李佳颖","Name_EN":"","SPAccount":"i:0#.f|membership|Jiaying.LI@sodexo.com","SPAccount_Short":"i:0#.f|membership|jiaying.li@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1776866109483126784","LocationID":"0","Photo":"","JobTitle":"健康安全环境主管-城市","Telephone":"","OfficeAddress":"","Email":"Jiaying.LI@sodexo.com","EmployeeNo":"10002755","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":1,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:21","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-24 09:41:44","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU1","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-31 10:48:44,115 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851818646342213632","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:48:44,115 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851818606923915264 2024-10-31 10:48:44,115 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034293090358930.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:48:44,115 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034293090358930.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:48:44,115 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851818646321238016","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:48:44,115 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851818488665522176 2024-10-31 10:48:44,115 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034290354761297.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:48:44,115 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034290354761297.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:48:44,246 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851818646967160832","Status":0,"Message":"","TotalCount":0} 2024-10-31 10:48:44,246 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851818379663953920 2024-10-31 10:48:44,246 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034287711322902.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:48:44,246 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034287711322902.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:48:44,417 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034293090358930.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:48:44,417 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851818606923915264 2024-10-31 10:48:44,417 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851818646342213632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034293090358930.jpg 2024-10-31 10:48:44,417 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851818646342213632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034293090358930.jpg 2024-10-31 10:48:44,433 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034290354761297.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:48:44,433 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851818488665522176 2024-10-31 10:48:44,433 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851818646321238016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034290354761297.jpg 2024-10-31 10:48:44,433 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851818646321238016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034290354761297.jpg 2024-10-31 10:48:44,551 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034287711322902.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 10:48:44,551 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851818379663953920 2024-10-31 10:48:44,551 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851818646967160832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034287711322902.jpg 2024-10-31 10:48:44,551 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851818646967160832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034287711322902.jpg 2024-10-31 10:48:45,062 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851818646342213632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034293090358930.jpg 2024-10-31 10:48:45,062 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851818646342213632","Status":0,"TotalCount":0} 2024-10-31 10:48:45,062 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851818646342213632 2024-10-31 10:48:45,062 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851818606923915264 2024-10-31 10:48:45,407 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851818646321238016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034290354761297.jpg 2024-10-31 10:48:45,407 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851818646321238016","Status":0,"TotalCount":0} 2024-10-31 10:48:45,407 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851818646321238016 2024-10-31 10:48:45,407 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851818488665522176 2024-10-31 10:48:48,973 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851818646967160832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034287711322902.jpg 2024-10-31 10:48:48,973 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851818646967160832","Status":0,"TotalCount":0} 2024-10-31 10:48:48,973 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851818646967160832 2024-10-31 10:48:48,973 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851818379663953920 2024-10-31 10:49:22,091 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:49:22,091 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:50:22,092 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:50:22,092 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:51:22,096 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:51:22,096 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:52:22,108 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:52:22,108 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:53:22,122 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:53:22,122 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:54:22,130 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:54:22,130 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:55:22,141 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:55:22,141 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:55:38,773 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410319661","invoiceDetails1":[{"InvoiceNo":"Z159Q084752","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"990d253b-5f7f-45ea-8af2-913c1519ccad","name":"173034241385342594.jpg","fileSize":78442},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1851816436728119296","imageId":"1851816435218169856","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2024-10-23","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1851816784461303808","__ctxidx":0,"Data":"2024-10-23","field_11":"202410JIAYING LI 李佳颖杭州出差费用报销"},{"InvoiceNo":"Z3C031714","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"4f75d668-dcd9-454d-bd70-4bd958cc0c29","name":"173034241385342594.jpg","fileSize":100256},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1851816436153499648","imageId":"1851816435130089472","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2024-10-23","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1851816784192872448","__ctxidx":1,"Data":"2024-10-23","field_11":"202410JIAYING LI 李佳颖杭州出差费用报销"},{"InvoiceNo":"29883337","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"90e47ae5-de00-464b-8871-743caa8b3313","name":"173034241266826504.jpg","fileSize":105945},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1851816430898016256","imageId":"1851816429782331392","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1851816784377417728","__ctxidx":0,"Data":"","field_11":"JIAYING LI 李佳颖杭州出差费用报销"},{"InvoiceNo":"29883336","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"0f1058d9-6650-4250-a37a-8ec8bac9bba0","name":"173034241266826504.jpg","fileSize":90100},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1851816430143041536","imageId":"1851816429694251008","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1851816784020905984","__ctxidx":1,"Data":"","field_11":"JIAYING LI 李佳颖杭州出差费用报销"},{"InvoiceNo":"24337000000146425430","InvoiceType":"","Amount":"8","Invoiceattachment":{"id":"1c8f5351-ce09-4b27-8fa5-99e9d1ecc453","name":"173034287711322902.jpg","fileSize":553647},"AmountexclVAT":"7.77","invoiceVATamount":"0","InvoiceId":"1851818379663953920","imageId":"1851818365860507648","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"8.00","invoicedate":"2024-10-23","_id":"1851818646967160832","__ctxidx":2,"Data":"2024-10-23","field_11":"202410JIAYING LI 李佳颖杭州出差费用报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"51","InvoiceNo":"24337200000163431075","Date":"2024-10-23","AmountexclVAT":"48.11","InvoiceAttachment":{"id":"3b41ef9e-8323-4a57-b014-1212b396a515","name":"173034293090358930.jpg","fileSize":566347},"InvoiceVATAmount":"0","InvoiceId":"1851818606923915264","imageId":"1851818591723790336","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"51.00","_id":"1851818646342213632","__ctxidx":0,"Remark":null,"field_10":"202410JIAYING LI 李佳颖杭州出差费用报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"40.9","InvoiceNo":"24312000000326611329","Date":"2024-10-24","AmountexclVAT":"38.58","InvoiceAttachment":{"id":"5d6d08fe-7ae1-4d13-be20-69863132c529","name":"173034290354761297.jpg","fileSize":513638},"InvoiceVATAmount":"0","InvoiceId":"1851818488665522176","imageId":"1851818476107788288","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"40.90","_id":"1851818646321238016","__ctxidx":1,"Remark":null,"field_10":"202410JIAYING LI 李佳颖杭州出差费用报销"}]} 2024-10-31 10:55:38,773 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1851816435218169856","invoiceId":"1851816436728119296"},{"imageId":"1851816435130089472","invoiceId":"1851816436153499648"},{"imageId":"1851816429782331392","invoiceId":"1851816430898016256"},{"imageId":"1851816429694251008","invoiceId":"1851816430143041536"},{"imageId":"1851818365860507648","invoiceId":"1851818379663953920"},{"imageId":"1851818591723790336","invoiceId":"1851818606923915264"},{"imageId":"1851818476107788288","invoiceId":"1851818488665522176"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410319661","billCodeType":"expensesBill","createTime":"2024-10-31T10:55:38.7734802+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002755","userName":"李佳颖"}} 2024-10-31 10:55:40,037 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":7,"failedCount":0,"success":[{"imageId":"1851816429694251008","message":"成功"},{"imageId":"1851816429782331392","message":"成功"},{"imageId":"1851816435130089472","message":"成功"},{"imageId":"1851816435218169856","message":"成功"},{"imageId":"1851818365860507648","message":"成功"},{"imageId":"1851818476107788288","message":"成功"},{"imageId":"1851818591723790336","message":"成功"}],"failed":[]}} 2024-10-31 10:55:40,037 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 7, "failedCount": 0, "success": [ { "imageId": "1851816429694251008", "message": "成功" }, { "imageId": "1851816429782331392", "message": "成功" }, { "imageId": "1851816435130089472", "message": "成功" }, { "imageId": "1851816435218169856", "message": "成功" }, { "imageId": "1851818365860507648", "message": "成功" }, { "imageId": "1851818476107788288", "message": "成功" }, { "imageId": "1851818591723790336", "message": "成功" } ], "failed": [] }--成功 2024-10-31 10:55:40,037 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-31 10:55:40,702 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 10:55:40,702 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410319661","purchaserBankAccount":"","scanTime":"1730342413529","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"29883336","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"173034241264838424","settlementNo":"","chargeUpStatus":"0","imageId":"1851816429694251008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_100,y_69,w_1292,h_866/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410319661","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1851816430143041536","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410319661","purchaserBankAccount":"","scanTime":"1730342413529","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"29883337","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"173034241264838424","settlementNo":"","chargeUpStatus":"0","imageId":"1851816429782331392","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_888,w_1386,h_961/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410319661","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1851816430898016256","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730342414914","trains":"G7334","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1851816435130089472","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"3412211995****3169","seat":"14车06F号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1729612800000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"13:54","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410319661","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1851816436153499648","isChange":"0","billCodes":"ER202410319661","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"杭州东","invoiceNo":"Z3C031714","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"173034241264838424","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"0","name":"李佳颖","checkerName":"","paperDrewDate":"","taxAmount":"6.03","invoicerName":"","airConditioning":"","qrcode":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_935,w_1103,h_709/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"73","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730342414914","trains":"G7549","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1851816435218169856","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"3412211995****3169","seat":"07车03C号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1729612800000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"08:09","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410319661","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1851816436728119296","isChange":"0","billCodes":"ER202410319661","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"上海虹桥","invoiceNo":"Z159Q084752","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"173034241264838424","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"0","name":"李佳颖","checkerName":"","paperDrewDate":"","taxAmount":"6.03","invoicerName":"","airConditioning":"","qrcode":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_368,w_1009,h_630/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"73","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.77","amountWithoutTax":"7.77","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*地铁票","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.23","amountWithTax":"8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730342878183","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851818365860507648","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330100717885221D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034287711322902.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州杭港地铁有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"7.77","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202410319661","balanceAmount":"8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851818379663953920","isChange":"0","billCodes":"ER202410319661","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司杭州分行营业部 1202021109900688688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市钱塘新区杭州东部国际商务中心2幢1907室 0571-96600","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337000000146425430","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24337000000146425430","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20241023","checkerName":"","taxAmount":"0.23","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034287711322902.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"8","scanUserName":"李佳颖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"38.58","amountWithoutTax":"38.58","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.32","amountWithTax":"40.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730342904478","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851818476107788288","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310117MA1J1CCHXB","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034290354761297.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"苏小柳（上海）餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"38.58","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202410319661","balanceAmount":"40.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851818488665522176","isChange":"0","billCodes":"ER202410319661","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市康桥支行 1001745109000166192","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市浦东新区秀浦路3999弄1号 15201703062","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000326611329","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000326611329","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241024","checkerName":"","taxAmount":"2.32","sellerBankName":"","checkSignStatus":"3","invoicerName":"王素婷","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034290354761297.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"40.9","scanUserName":"李佳颖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"48.11","amountWithoutTax":"48.11","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.89","amountWithTax":"51"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730342932025","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851818591723790336","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330000609104707W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034293090358930.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"浙江金拱门食品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"48.11","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202410319661","balanceAmount":"51","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851818606923915264","isChange":"0","billCodes":"ER202410319661","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"中国农业银行杭州市延安路支行 19036101040007183","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市新天地商务中心2幢西楼601-609室","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337200000163431075","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24337200000163431075","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20241023","checkerName":"","taxAmount":"2.89","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034293090358930.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室）02153399897","amountWithTax":"51","scanUserName":"李佳颖","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002755","billCodeType":"expensesBill","billCode":"ER202410319661","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730343361204} 2024-10-31 10:55:40,702 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410319661, status is0, not need to process. 2024-10-31 10:56:22,146 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:56:22,146 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:57:22,158 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:57:22,158 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:58:22,161 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:58:22,161 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 10:58:53,821 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"45","amountWithoutTax":"42.45","cargoName":"*非学历教育服务*教育培训","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"2.55","taxRate":"6.00","type":"","unitPrice":"42.45","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"45","amountWithoutTax":"42.45","backType":"0","balanceAmount":"45","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003128","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3b8c50a997a23f2e169ec5bd85158d60","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033927591136911.pdf?response-content-type=application/pdf","imageId":"1851803257906208768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241031/1851803258247487488/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851803347488129024","invoiceNo":"24112000000167748832","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"刘舒宇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241031","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"2024年度会计继续教育","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730339276172","scanUserId":"6082067188181467159","scanUserName":"刘悦婷","sellerAddrTel":"北京市昌平区北七家镇未来科学城南区英才南一街5号院2号楼7层701-709 010-65518718","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"建行北京百子湾路支行 11001029400053011078","sellerBankName":"","sellerCode":"","sellerName":"中税网（北京）控股集团股份有限公司","sellerNo":"","sellerTaxNo":"91110105751329296B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033927591136911.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.55","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 10:58:53,821 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851803347488129024"}]} 2024-10-31 10:58:54,014 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851803396490403840","RowVersion":"3","Created":"2024-10-31 09:48:29","CreatedBy":"1410174648907993088","Modified":"2024-10-31 09:50:28","ModifiedBy":"1470991098664718336"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 10:58:54,014 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 10:59:22,175 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 10:59:22,175 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:00:22,190 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:00:22,190 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:01:22,205 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:01:22,205 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:02:22,214 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:02:22,214 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:02:59,305 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410319662","invoiceDetails1":[{"InvoiceNo":"24122000000068126994","InvoiceType":"","Amount":"9.98","Invoiceattachment":{"id":"9f86637b-3975-4014-ad73-b8feb7753771","name":"173033625774861160.jpg","fileSize":232678},"AmountexclVAT":"9.69","invoiceVATamount":"0","InvoiceId":"1851790608518647808","imageId":"1851790598322327552","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"9.98","invoicedate":"2024-10-29","_id":"1851798386025177088","__ctxidx":0,"Data":"2024-10-29","field_11":"202410Erica Gu 顾昕赟2024/10/29-30 杭州汉基、杭州余杭麦德龙检查报销"},{"InvoiceNo":"24337000000149355169","InvoiceType":"","Amount":"7.95","Invoiceattachment":{"id":"ffc94bee-5e64-4f07-9238-8864fdc10a18","name":"173033625725170094.jpg","fileSize":239715},"AmountexclVAT":"7.72","invoiceVATamount":"0","InvoiceId":"1851790606819946496","imageId":"1851790596514582528","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"7.95","invoicedate":"2024-10-30","_id":"1851798385580576768","__ctxidx":1,"Data":"2024-10-30","field_11":"202410Erica Gu 顾昕赟2024/10/29-30 杭州汉基、杭州余杭麦德龙检查报销"},{"InvoiceNo":"P092800","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"43ece0a4-aab0-4ed6-9e50-be820c371b67","name":"173033617543579037.jpg","fileSize":28372},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1851790270281584640","imageId":"1851790268863909888","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2024-10-30","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1851814320819412992","__ctxidx":0,"Data":"2024-10-30","field_11":"202410Erica Gu 顾昕赟2024/10/29-30 杭州汉基、杭州余杭麦德龙检查报销"},{"InvoiceNo":"Z186L075539","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"6e6961ac-f8d3-4dc6-8416-ff240bf6ec73","name":"173033617543579037.jpg","fileSize":27885},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1851790269652439040","imageId":"1851790268780023808","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2024-10-29","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1851798385098231808","__ctxidx":1,"Data":"2024-10-29","field_11":"202410Erica Gu 顾昕赟2024/10/29-30 杭州汉基、杭州余杭麦德龙检查报销"},{"InvoiceNo":"24337000000151445005","InvoiceType":"","Amount":"6","Invoiceattachment":{"id":"bb2418d7-5f26-4322-a099-43021c5686ef","name":"173033617665979559.jpg","fileSize":197134},"AmountexclVAT":"5.83","invoiceVATamount":"0","InvoiceId":"1851790271707668480","imageId":"1851790258269134848","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"2024-10-31","_id":"1851798385324728320","__ctxidx":0,"Data":"2024-10-31","field_11":"202410Erica Gu 顾昕赟2024/10/29-30 杭州汉基、杭州余杭麦德龙检查报销"},{"InvoiceNo":"24337000000151508430","InvoiceType":"","Amount":"2","Invoiceattachment":{"id":"ed14e045-ebd0-452f-b37a-e3ac832370eb","name":"173033617634744627.jpg","fileSize":197490},"AmountexclVAT":"1.83","invoiceVATamount":"0","InvoiceId":"1851790267760824320","imageId":"1851790256998260736","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"2.00","invoicedate":"2024-10-31","_id":"1851798385232449536","__ctxidx":1,"Data":"2024-10-31","field_11":"202410Erica Gu 顾昕赟2024/10/29-30 杭州汉基、杭州余杭麦德龙检查报销"},{"InvoiceNo":"24337000000149739181","InvoiceType":"","Amount":"3","Invoiceattachment":{"id":"37524838-59f0-41bc-af2b-ad29110043a6","name":"173033625802940921.jpg","fileSize":259977},"AmountexclVAT":"2.75","invoiceVATamount":"0","InvoiceId":"1851790610053779456","imageId":"1851790599542870016","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"3.00","invoicedate":"2024-10-29","_id":"1851798388118134784","__ctxidx":2,"Data":"2024-10-29","field_11":"202410Erica Gu 顾昕赟2024/10/29-30 杭州汉基、杭州余杭麦德龙检查报销"},{"InvoiceNo":"24337000000149788441","InvoiceType":"","Amount":"4","Invoiceattachment":{"id":"cc28efee-385b-49e3-9d4c-6ae4386ce944","name":"173033625831495163.jpg","fileSize":259445},"AmountexclVAT":"3.67","invoiceVATamount":"0","InvoiceId":"1851790611052023808","imageId":"1851790600738246656","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"2024-10-29","_id":"1851798385731575808","__ctxidx":3,"Data":"2024-10-29","field_11":"202410Erica Gu 顾昕赟2024/10/29-30 杭州汉基、杭州余杭麦德龙检查报销"},{"InvoiceNo":"19048758","InvoiceType":"定额发票","Amount":"8","Invoiceattachment":{"id":"0dc86ae1-c8dd-4c52-93da-f141681ccde8","name":"173033617543579037.jpg","fileSize":26665},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1851790271602790400","imageId":"1851790269019099136","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"8.00","invoicedate":"","_id":"1851814320324485120","__ctxidx":4,"Data":"","field_11":"Erica Gu 顾昕赟2024/10/29-30 杭州汉基、杭州余杭麦德龙检查报销"},{"InvoiceNo":"19048759","InvoiceType":"定额发票","Amount":"8","Invoiceattachment":{"id":"05ea3787-81cd-486a-b208-1b17243fa13c","name":"173033617543579037.jpg","fileSize":33779},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1851790270998810624","imageId":"1851790268939407360","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"8.00","invoicedate":"","_id":"1851798385018544128","__ctxidx":5,"Data":"","field_11":"Erica Gu 顾昕赟2024/10/29-30 杭州汉基、杭州余杭麦德龙检查报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"26","InvoiceNo":"24332000000389188940","Date":"2024-10-29","AmountexclVAT":"25.74","InvoiceAttachment":{"id":"fc37d93d-7d34-4e15-9fbd-02208eb90c10","name":"173033821970476885.jpg","fileSize":214800},"InvoiceVATAmount":"0","InvoiceId":"1851798846211399680","imageId":"1851798827676798976","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"26.00","_id":"1851799067188531200","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202410Erica Gu 顾昕赟2024/10/29-30 杭州汉基、杭州余杭麦德龙检查报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"55","InvoiceNo":"24332000000388264203","Date":"2024-10-29","AmountexclVAT":"54.46","InvoiceAttachment":{"id":"4b1db808-6de8-49a3-97d8-ccd0d579d4f6","name":"173033625861199716.jpg","fileSize":326753},"InvoiceVATAmount":"0","InvoiceId":"1851790612348067840","imageId":"1851790602067841024","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"55.00","_id":"1851798385362472960","__ctxidx":1,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202410Erica Gu 顾昕赟2024/10/29-30 杭州汉基、杭州余杭麦德龙检查报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"80","InvoiceNo":"24312000000335766696","Date":"2024-10-30","AmountexclVAT":"75.48","InvoiceAttachment":{"id":"6ae6bcaf-350e-422a-87fa-1df54d895e62","name":"173033617695874659.jpg","fileSize":281083},"InvoiceVATAmount":"0","InvoiceId":"1851790271707668481","imageId":"1851790259972022272","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"80.00","_id":"1851798385173733376","__ctxidx":2,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202410Erica Gu 顾昕赟2024/10/29-30 杭州汉基、杭州余杭麦德龙检查报销"}]} 2024-10-31 11:02:59,305 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1851790598322327552","invoiceId":"1851790608518647808"},{"imageId":"1851790596514582528","invoiceId":"1851790606819946496"},{"imageId":"1851790268863909888","invoiceId":"1851790270281584640"},{"imageId":"1851790268780023808","invoiceId":"1851790269652439040"},{"imageId":"1851790258269134848","invoiceId":"1851790271707668480"},{"imageId":"1851790256998260736","invoiceId":"1851790267760824320"},{"imageId":"1851790599542870016","invoiceId":"1851790610053779456"},{"imageId":"1851790600738246656","invoiceId":"1851790611052023808"},{"imageId":"1851790269019099136","invoiceId":"1851790271602790400"},{"imageId":"1851790268939407360","invoiceId":"1851790270998810624"},{"imageId":"1851798827676798976","invoiceId":"1851798846211399680"},{"imageId":"1851790602067841024","invoiceId":"1851790612348067840"},{"imageId":"1851790259972022272","invoiceId":"1851790271707668481"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410319662","billCodeType":"expensesBill","createTime":"2024-10-31T11:02:59.3055862+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004023","userName":"顾昕赟"}} 2024-10-31 11:03:00,550 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":13,"failedCount":0,"success":[{"imageId":"1851790256998260736","message":"成功"},{"imageId":"1851790258269134848","message":"成功"},{"imageId":"1851790259972022272","message":"成功"},{"imageId":"1851790268780023808","message":"成功"},{"imageId":"1851790268863909888","message":"成功"},{"imageId":"1851790268939407360","message":"成功"},{"imageId":"1851790269019099136","message":"成功"},{"imageId":"1851790596514582528","message":"成功"},{"imageId":"1851790598322327552","message":"成功"},{"imageId":"1851790599542870016","message":"成功"},{"imageId":"1851790600738246656","message":"成功"},{"imageId":"1851790602067841024","message":"成功"},{"imageId":"1851798827676798976","message":"成功"}],"failed":[]}} 2024-10-31 11:03:00,550 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 13, "failedCount": 0, "success": [ { "imageId": "1851790256998260736", "message": "成功" }, { "imageId": "1851790258269134848", "message": "成功" }, { "imageId": "1851790259972022272", "message": "成功" }, { "imageId": "1851790268780023808", "message": "成功" }, { "imageId": "1851790268863909888", "message": "成功" }, { "imageId": "1851790268939407360", "message": "成功" }, { "imageId": "1851790269019099136", "message": "成功" }, { "imageId": "1851790596514582528", "message": "成功" }, { "imageId": "1851790598322327552", "message": "成功" }, { "imageId": "1851790599542870016", "message": "成功" }, { "imageId": "1851790600738246656", "message": "成功" }, { "imageId": "1851790602067841024", "message": "成功" }, { "imageId": "1851798827676798976", "message": "成功" } ], "failed": [] }--成功 2024-10-31 11:03:00,550 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-31 11:03:01,976 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:03:01,976 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1.83","amountWithoutTax":"1.83","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*地铁票","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.17","amountWithTax":"2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730336176518","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851790256998260736","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330102MA7F72672F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617634744627.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州地铁运营有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1.83","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202410319662","balanceAmount":"2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851790267760824320","isChange":"0","billCodes":"ER202410319662","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司杭州秋涛支行营业部 中国建设银行股份有限公司杭州秋涛支行营业部33050110438609666666","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市上城区九和路466号3幢12层 0571-96600","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337000000151508430","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24337000000151508430","taxRate":"9.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20241031","checkerName":"","taxAmount":"0.17","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈秀峰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617634744627.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"2","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"5.83","amountWithoutTax":"5.83","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*地铁票","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.17","amountWithTax":"6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730336176820","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851790258269134848","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330100717885221D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033617665979559.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州杭港地铁有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"5.83","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202410319662","balanceAmount":"6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851790271707668480","isChange":"0","billCodes":"ER202410319662","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司杭州分行营业部 中国工商银行股份有限公司杭州分行营业部 1202021109900688688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市钱塘新区杭州东部国际商务中心2幢1907室 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","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.09","amountWithTax":"90"},{"unitPrice":"","amountWithoutTax":"-9.43","itemSpec":"","quantity":"","zeroTax":" 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","quantityUnit":"","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*地铁票","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.33","amountWithTax":"4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730336258472","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851790600738246656","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330102MA7F72672F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625831495163.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州地铁运营有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"3.67","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202410319662","balanceAmount":"4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851790611052023808","isChange":"0","billCodes":"ER202410319662","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司杭州秋涛支行营业部 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0571-96600","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337000000149788441","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24337000000149788441","taxRate":"9.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20241029","checkerName":"","taxAmount":"0.33","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈秀峰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625831495163.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"4","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"54.46","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.54","amountWithTax":"55"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730336258789","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851790602067841024","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330106MA2H0RMMXN","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625861199716.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州披塔餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"54.46","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202410319662","balanceAmount":"55","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851790612348067840","isChange":"0","billCodes":"ER202410319662","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"杭州银行西湖支行 3301040160014777638","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"杭州市西湖区蒋村街道余杭塘路1001号花蒋天街商业中心2号楼五层51号 0571-28995009","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000388264203","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24332000000388264203","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20241029","checkerName":"","taxAmount":"0.54","sellerBankName":"","checkSignStatus":"3","invoicerName":"熊先艳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033625861199716.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室 021-64263355","amountWithTax":"55","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"25.74","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.26","amountWithTax":"26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730338219927","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851798827676798976","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330105MADR7LMM06","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033821970476885.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州市拱墅区奈梅餐饮店（个体工商户）","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"25.74","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202410319662","balanceAmount":"26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851798846211399680","isChange":"0","billCodes":"ER202410319662","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司杭州解放支行 571921527310001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市拱墅区祥符街道丰潭路380号银泰城B1061室(铺位号:B1-DJ204） 17737403901","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000389188940","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24332000000389188940","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20241029","checkerName":"","taxAmount":"0.26","sellerBankName":"","checkSignStatus":"3","invoicerName":"王玉梅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173033821970476885.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"26","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202410319662","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730343801820} 2024-10-31 11:03:01,976 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410319662, status is0, not need to process. 2024-10-31 11:03:22,222 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:03:22,222 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:04:22,228 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:04:22,228 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:05:22,237 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:05:22,237 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:06:22,251 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:06:22,251 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:07:22,256 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:07:22,256 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:08:01,644 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1844584466650767360\"]"} 2024-10-31 11:08:03,675 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020061805","So_Item":"000050","Document_Type":"ZCR2","Amount":"0.01","Description":"202409 Credit SET MENU"}] 2024-10-31 11:08:03,675 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020061805","So_Item":"000050","Document_Type":"ZCR2","Amount":"0.01","Description":"202409 Credit SET MENU"}]} 2024-10-31 11:08:05,994 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020061805","Source_So_Item":"000050","Target_So":"0026002980","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2024-10-31 11:08:06,119 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020061805","Source_So_Item":"000050","Target_So":"0026002980","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2024-10-31 11:08:07,772 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2024-10-31 11:08:22,266 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:08:22,266 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:08:37,267 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:08:37,267 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501J", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512007","Amount":220,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-220,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"1db496cd-78a8-4d98-99d9-ea6f5ad26dd6","__ctxidx":0},{"BudgetAccount":"52512003","Amount":160,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-160,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"7ed81ae0-3240-4342-b7d7-ef5150b74384","__ctxidx":1}]} 2024-10-31 11:09:22,273 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:09:22,273 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:10:22,284 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:10:22,284 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:11:02,545 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5589","SODate":"[\"1843900789130268672\"]","GTIDate":"[\"1851514052093415424\"]"} 2024-10-31 11:11:02,977 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5589","Document_Type":"SO","Document_NO":"0020061999","Posting_Date":"20240901"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"24442000000515053297","Posting_Date":"20240901"}]} 2024-10-31 11:11:03,339 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5589","Document_Type":"SO","Document_NO":"0020061999","Mapping_Amount":"105073.10","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"24442000000515053297","Mapping_Amount":"105073.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-10-31 11:11:03,835 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-10-31 11:11:22,295 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:11:22,295 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:12:15,680 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:12:15,680 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501J", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512007","Amount":126,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-126,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"eda31e31-8641-4197-8ee1-f6ae93c4f91b","__ctxidx":0},{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-80,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"9d61b644-4f14-487e-9123-4956e0e6941d","__ctxidx":1}]} 2024-10-31 11:12:22,305 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:12:22,305 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:13:22,307 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:13:22,307 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:13:27,920 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 11:13:27,920 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169112001331445761,"preInvoiceId":1169072211798097920,"batchNo":1169072209256271872,"outBatchNo":1169072209256271872,"salesbillId":"1169072203854008322","salesbillNo":"IB24103010383-1","invoiceCode":"","invoiceNo":"24442000000517288956","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"38862391","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行股份有限公司广州东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"深圳市初九餐饮管理咨询有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FTPAJ5H","purchaserTel":"","purchaserAddress":"深圳市福田区园岭街道华林社区八卦路31号八卦岭工业区众鑫科技大厦1127K","purchaserBankName":"中国银行股份有限公司深圳留仙支行","purchaserBankAccount":"773176969615","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":19195.870000,"amountWithoutTax":18109.310000,"taxAmount":1086.560000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730344422245,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VxoKOYoj","receiveUserEmail":"2249151033@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730344422163,"createUserId":"0","updateTime":1730344428253,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730344422245,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2GDMno6h","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/AMLHDB8T","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000517288956","xmlUrl":"https://s.xforceplus.com/lyPRJK6J","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000517288956_202410311113378731F96D0"},"invoiceDetails":[{"id":1169112001629241344,"invoiceId":1169112001331445761,"preInvoiceId":1169072211798097920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169072211802292224,"invoiceCode":"","invoiceNo":"24442000000517288956","salesListNo":"","cargoCode":"1851784988419690496","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18109.310000,"taxAmount":1086.560000,"amountWithTax":19195.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730344422239,"updateTime":1730344422254,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24103010383-1","salesbillId":1169072203854008322,"amountWithTax":19195.87,"alreadyAmountWithTax":19195.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169072204197941249,"salesbillItemNo":"1","amountWithTax":19195.87,"alreayAmountWithTax":19195.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18109.310000,"taxAmount":1086.560000,"amountWithTax":19195.870000,"preInvoiceItemId":1169072211802292224,"salesbillItemId":1169072204197941249,"salesbillItemNo":"1","salesbillNo":"IB24103010383-1","invoiceItemId":1169112001629241344}]} 2024-10-31 11:13:29,073 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VxoKOYoj 2024-10-31 11:13:29,073 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VxoKOYoj 2024-10-31 11:13:29,688 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VxoKOYoj 2024-10-31 11:13:30,441 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103010383 -> 更新只要推送状态 2024-10-31 11:13:30,626 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103010383 -> 推送状态为否 2024-10-31 11:13:37,295 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410189563", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1847047582705782784","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"270ad8f1-a668-4247-90df-576ef1ddd724","name":"172920542051058855.jpeg","fileSize":200588},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1847047535007723520","imageId":"1847047524584833024","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":204.35,"Date":"2024-10-15","TaxRate":"","InvoiceType":"","_id":"376e1291-6763-4da8-9898-1a568bd68ac8","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":{"id":"8373a437-83cd-476b-90ba-be8286628123","name":"石鸿雁 健康证+发票.pdf","fileSize":810443},"Lineitemtext":"202410石鸿雁健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]} 2024-10-31 11:13:37,295 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410189563-Approve-2 2024-10-31 11:13:37,295 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410189563","status":"2"} 2024-10-31 11:13:37,750 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:13:37,750 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:13:37,751 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410189563-Success-0 2024-10-31 11:13:37,751 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:13:38,001 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:13:38,001 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105638", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513505","Amount":204}]} 2024-10-31 11:13:38,109 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410219602", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1848275385367404544","InvoiceNo":"24337000000136309009","VATAmountB":"0","Invoiceattachment":{"id":"9a014ae6-5129-40dc-a64c-2418857ce70f","name":"172949813263680077.jpeg","fileSize":284390},"TotalAmountinclVATC":"184","AmountwithoutVATA":184,"userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1848275258476691456","imageId":"1848275246942302208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":184,"Date":"2024-10-12","TaxRate":"","InvoiceType":"","_id":"a6e9db02-894b-4e77-bbe2-75ed552cbdce","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202410易怀杰9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"09233435","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"c7b1ce4a-2b39-468e-b89c-adedaede6362","name":"172949814336741288.jpeg","fileSize":405123},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1848275305163472896","imageId":"1848275291892645888","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-10-12","_id":"1848275386151735296","__ctxidx":0,"Data":"2024-10-12","field_13":"202410易怀杰9月电话费/10月燃油费"},{"InvoiceNo":"09233434","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"554171b6-21b0-469b-acf9-0d636426ed55","name":"172949812328689148.jpeg","fileSize":396991},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1848275220799246336","imageId":"1848275207796862976","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-10-12","_id":"1848275386160128000","__ctxidx":1,"Data":"2024-10-12","field_13":"202410易怀杰9月电话费/10月燃油费"}]} 2024-10-31 11:13:38,109 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410219602-Approve-2 2024-10-31 11:13:38,109 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410219602","status":"2"} 2024-10-31 11:13:38,151 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172920542048799401","billCode":"ER202410189563","billCodes":"ER202410189563","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003480","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1729205419268","imageFileUrl":"","imageId":"1847047524584833024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172920542051058855.jpeg?response-content-type=image/jpg","invoiceId":"1847047535007723520","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729205420994","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172920542051058855.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:13:38,151 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1847047535007723520"}]} 2024-10-31 11:13:38,273 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:13:38,273 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410189563","billTypeCode":"expensesBill","fileName":"1729205419268","systemLabelName":"null","scanTime":"1729205420994","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172920542051058855.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172920542048799401","imageId":"1847047524584833024","serialNumber":"","createUserCode":"10003480","scanUserId":"6122626479364882481","billCode":"ER202410189563","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172920542051058855.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1847047535007723520","scanUserName":"石鸿雁","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","billCode":"ER202410189563","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730102625325","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344438946} 2024-10-31 11:13:38,304 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1847047582705782784","RowVersion":"3","Created":"2024-10-18 06:50:34","CreatedBy":"1410174648907993088","Modified":"2024-10-18 06:53:39","ModifiedBy":"1480744759452246016"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:13:38,304 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:13:38,401 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410189563 -> response message: 2024-10-31 11:13:38,448 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:13:38,448 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:13:38,448 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410219602-Success-0 2024-10-31 11:13:38,448 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:13:38,574 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:13:38,574 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105194", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":600},{"BudgetAccount":"52513502","Amount":184}]} 2024-10-31 11:13:38,687 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"184","amountWithoutTax":"184","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"184","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"184","amountWithoutTax":"184","backType":"0","balanceAmount":"184","billCode":"ER202410219602","billCodes":"ER202410219602","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337000000136309009","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848275246942302208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949813263680077.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1848275258476691456","invoiceNo":"24337000000136309009","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杭州移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241012","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13706512921","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"易怀杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单账期:202409，手机号码：13706512921 收款人：戴睿岚 复核人：王磊","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729498132800","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市环城北路288号 13805710571","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行北京分行营业部 8888014500005278","sellerBankName":"","sellerCode":"","sellerName":"中国移动通信集团浙江有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330000717612557X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949813263680077.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:13:38,687 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848275258476691456"}]} 2024-10-31 11:13:38,789 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*92#（VIB）车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"41.37931034","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.4159292","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"ER202410219602","billCodes":"ER202410219602","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63791813582568593072","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈玲玲","cipherText":"949103234441779709*+70+3/>*9/2-0222*35+0*+90-506-<69+<680/<09856-6+-4*6>012-<63082/70+>0-0-40<153<--/5>66>3+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848275207796862976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949812328689148.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002300711","invoiceId":"1848275220799246336","invoiceNo":"09233434","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"柯晴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661804414750","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241012","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座A1-1幢下沉广场","purchaserAddress":"杭州市西湖区文一西路588号西溪首座A1-1幢下沉广场","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729498123463","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省杭州市西湖区紫金港路18号0571-81061918","sellerAddress":"浙江省杭州市西湖区紫金港路18号0571-81061918","sellerBankAccount":"","sellerBankInfo":"中国民生银行杭州城西支行155255740","sellerBankName":"中国民生银行杭州城西支行155255740","sellerCode":"","sellerName":"湖州中海联石油有限公司杭州城西加油站","sellerNo":"","sellerTaxNo":"91330106MA2B05223N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949812328689148.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:13:38,789 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848275220799246336"}]} 2024-10-31 11:13:38,820 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848275385367404544","RowVersion":"3","Created":"2024-10-21 16:09:25","CreatedBy":"1410174648907993088","Modified":"2024-10-21 16:37:49","ModifiedBy":"1473220674271977472"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:13:38,820 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:13:38,901 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*92#（VIB）车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"41.37931034","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.4159292","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"ER202410219602","billCodes":"ER202410219602","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63282884923196160208","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈玲玲","cipherText":"94329*/848*15-3+<08707>7059870*>>-46/+2624316>>/6/9<03-*94/+7**43+**2+-47/6<56095>0*>+52*61*528<10-37","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848275291892645888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949814336741288.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002300711","invoiceId":"1848275305163472896","invoiceNo":"09233435","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"柯晴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661804414750","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241012","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座A1-1幢下沉广场","purchaserAddress":"杭州市西湖区文一西路588号西溪首座A1-1幢下沉广场","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729498143532","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省杭州市西湖区紫金港路18号0571-81061918","sellerAddress":"浙江省杭州市西湖区紫金港路18号0571-81061918","sellerBankAccount":"","sellerBankInfo":"中国民生银行杭州城西支行155255740","sellerBankName":"中国民生银行杭州城西支行155255740","sellerCode":"","sellerName":"湖州中海联石油有限公司杭州城西加油站","sellerNo":"","sellerTaxNo":"91330106MA2B05223N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949814336741288.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:13:38,901 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848275305163472896"}]} 2024-10-31 11:13:38,901 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848275386160128000","RowVersion":"3","Created":"2024-10-21 16:09:26","CreatedBy":"1410174648907993088","Modified":"2024-10-21 16:37:49","ModifiedBy":"1473220674271977472"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:13:38,901 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:13:39,021 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848275386151735296","RowVersion":"3","Created":"2024-10-21 16:09:26","CreatedBy":"1410174648907993088","Modified":"2024-10-21 16:37:49","ModifiedBy":"1473220674271977472"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:13:39,021 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:13:39,131 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:13:39,131 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.4159292","amountWithoutTax":"265.49","itemSpec":"","quantity":"41.37931034","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#（VIB）车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729498123463","sellerAddress":"浙江省杭州市西湖区紫金港路18号0571-81061918","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848275207796862976","machineCode":"661804414750","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300711","xmlUrl":"","sellerTaxNo":"91330106MA2B05223N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949812328689148.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"湖州中海联石油有限公司杭州城西加油站","allElectricInvoiceNo":"","purchaserAddress":"杭州市西湖区文一西路588号西溪首座A1-1幢下沉广场","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202410219602","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848275220799246336","isChange":"0","billCodes":"ER202410219602","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行杭州城西支行155255740","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"949103234441779709*+70+3/>*9/2-0222*35+0*+90-506-<69+<680/<09856-6+-4*6>012-<63082/70+>0-0-40<153<--/5>66>3+","sellerAddrTel":"浙江省杭州市西湖区紫金港路18号0571-81061918","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09233434","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"63791813582568593072","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20241012","checkerName":"陈玲玲","taxAmount":"34.51","sellerBankName":"中国民生银行杭州城西支行155255740","checkSignStatus":"3","invoicerName":"柯晴","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949812328689148.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座A1-1幢下沉广场","amountWithTax":"300","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"184","amountWithoutTax":"184","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"184"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729498132800","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848275246942302208","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949813263680077.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"184","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202410219602","balanceAmount":"184","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848275258476691456","isChange":"0","billCodes":"ER202410219602","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行北京分行营业部 8888014500005278","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"杭州市环城北路288号 13805710571","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337000000136309009","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"易怀杰","purchaserBankName":"","checkCode":"24337000000136309009","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20241012","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"杭州移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单账期:202409，手机号码：13706512921 收款人：戴睿岚 复核人：王磊","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949813263680077.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13706512921","amountWithTax":"184","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.4159292","amountWithoutTax":"265.49","itemSpec":"","quantity":"41.37931034","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#（VIB）车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729498143532","sellerAddress":"浙江省杭州市西湖区紫金港路18号0571-81061918","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848275291892645888","machineCode":"661804414750","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300711","xmlUrl":"","sellerTaxNo":"91330106MA2B05223N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949814336741288.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"湖州中海联石油有限公司杭州城西加油站","allElectricInvoiceNo":"","purchaserAddress":"杭州市西湖区文一西路588号西溪首座A1-1幢下沉广场","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202410219602","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848275305163472896","isChange":"0","billCodes":"ER202410219602","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行杭州城西支行155255740","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"94329*/848*15-3+<08707>7059870*>>-46/+2624316>>/6/9<03-*94/+7**43+**2+-47/6<56095>0*>+52*61*528<10-37","sellerAddrTel":"浙江省杭州市西湖区紫金港路18号0571-81061918","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09233435","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"63282884923196160208","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20241012","checkerName":"陈玲玲","taxAmount":"34.51","sellerBankName":"中国民生银行杭州城西支行155255740","checkSignStatus":"3","invoicerName":"柯晴","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949814336741288.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座A1-1幢下沉广场","amountWithTax":"300","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","billCode":"ER202410219602","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730102625370","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344439546} 2024-10-31 11:13:39,261 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410219602 -> response message: 2024-10-31 11:14:22,317 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:14:22,317 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:14:34,280 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410179562", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1845638421891784704","InvoiceNo":"58794290","VATAmountB":"0","Invoiceattachment":{"id":"1d10868c-5571-423e-b4f9-dc3721905d43","name":"172886943484360981.jpeg","fileSize":156418},"TotalAmountinclVATC":"185","AmountwithoutVATA":185,"userCode":"10000055","userName":"樊诚","InvoiceId":"1845638314563305472","imageId":"1845638300155822080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":185,"Date":"2024-10-07","TaxRate":"","InvoiceType":"电子发票","_id":"5d9793c2-14dc-4202-b69e-79279afe19cb","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202410樊诚9月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1845638423498203136","InvoiceNo":"04361430","VATAmountB":"0","Invoiceattachment":{"id":"507613ee-b621-45e4-973b-bd2fa2f9d518","name":"172886943337237279.jpeg","fileSize":240808},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"10000055","userName":"樊诚","InvoiceId":"1845638308812894208","imageId":"1845638291351977984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2024-08-23","TaxRate":"","InvoiceType":"","_id":"946ef7d1-f013-443e-98ed-dfa850651fc9","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202408樊诚健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"InvoiceNo":"24112000000133143109","InvoiceType":"","Amount":"336","Invoiceattachment":{"id":"05f1d0fd-e570-4838-a274-f7c6891be08c","name":"172886943393613563.jpeg","fileSize":117017},"AmountexclVAT":"297.35","invoiceVATamount":"0","InvoiceId":"1845638313145626624","imageId":"1845638295969906688","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"336.00","invoicedata":"2024-09-19","_id":"1845638422780973056","__ctxidx":0,"Data":"2024-09-19","field_13":"202409樊诚2024年9月份樊诚报销--客户支付"},{"InvoiceNo":"24112000000125154641","InvoiceType":"","Amount":"415","Invoiceattachment":{"id":"1209ecf2-d8e8-44cd-a822-90ec41732a12","name":"172886943584033218.jpeg","fileSize":107595},"AmountexclVAT":"367.26","invoiceVATamount":"0","InvoiceId":"1845638314496176128","imageId":"1845638304056524800","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"415.00","invoicedata":"2024-09-09","_id":"1845638420918702080","__ctxidx":1,"Data":"2024-09-09","field_13":"202409樊诚2024年9月份樊诚报销--客户支付"}]} 2024-10-31 11:14:34,280 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410179562-Approve-2 2024-10-31 11:14:34,280 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410179562","status":"2"} 2024-10-31 11:14:34,654 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:14:34,654 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:14:34,654 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410179562-Success-0 2024-10-31 11:14:34,654 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:14:34,779 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:14:34,779 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105595", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":751},{"BudgetAccount":"52513502","Amount":185},{"BudgetAccount":"52513505","Amount":158}]} 2024-10-31 11:14:34,985 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"158","amountWithoutTax":"158","cargoName":"*医疗服务*从业人员健康体检","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"24112000000112467249","amountWithTax":"158","amountWithoutTax":"158","backType":"0","balanceAmount":"158","billCode":"ER202410179562","billCodes":"ER202410179562","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000112467249","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王淼","cipherText":"241112000000112467249000000000000000000000000000000000000000000000000000000000000000","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845638291351977984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943337237279.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100304","invoiceId":"1845638308812894208","invoiceNo":"04361430","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cz","invoicerName":"陈喜娜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240823","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"樊诚","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728869433581","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区西辛南区北口甲６２号 60416768","sellerAddress":"北京市顺义区西辛南区北口甲62号60416768","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京西门外支行 0200275409200001158","sellerBankName":"中国工商银行股份有限公司北京西门外支行0200275409200001158","sellerCode":"","sellerName":"北京康圣德门诊部","sellerNo":"","sellerTaxNo":"91110113666937262W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943337237279.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:34,985 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845638308812894208"}]} 2024-10-31 11:14:35,112 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845638423498203136","RowVersion":"3","Created":"2024-10-14 09:31:05","CreatedBy":"1410174648907993088","Modified":"2024-10-17 17:21:44","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:35,112 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:35,178 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410189565", "Result": "Approve","invoiceDetails1":[{"_id":"e969d899-6cfa-4008-8c1a-1a43ceec4b5c","__ctxidx":"0","Pleaseselecttheinvoice":"1844216083539304448","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2024-06-13","Description":"驱蚊灯","ACTClaimIncVAT":"49.6","TotalAmountinclVATC":"49.6","InvoiceNo":"24952000000086874956","Invoiceattachment":{"id":"bc865b96-346b-47fb-834b-8b6e13f4a524","name":"17285303319689930.jpeg","fileSize":150267},"Purchaseapplicationamount":"119.3892","PurchaseApplicationCode1":"1845761625121366016","PurchaseApplicationCode2":null,"Appliedamount":"119.3892","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1844291660535046144","Link2":null,"Attachments":null,"InvoiceId":"1844216009199022080","Lineitemtext":"202406刘美丹驱蚊灯","ACTClaimExclVAT":49.6,"purchaserequisitionsAll":["O2409409"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"43.89","VATAmountB":"0","imageId":"1844215997438144512","userName":"北京鼎石国际学校","userCode":"10002167","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2409409","field_38":"119.3892"},{"_id":"392d89ab-88c4-4d5a-b5f2-7a17452d8fe6","__ctxidx":"1","Pleaseselecttheinvoice":"1844216082297790464","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2024-06-24","Description":"麦穗/高粱装饰品","ACTClaimIncVAT":"44","TotalAmountinclVATC":"44","InvoiceNo":"24332000000198766120","Invoiceattachment":{"id":"3032ff11-ca10-45e2-aedd-af2421887036","name":"172853033250882039.jpeg","fileSize":146581},"Purchaseapplicationamount":"119.3892","PurchaseApplicationCode1":"1845761625121366016","PurchaseApplicationCode2":null,"Appliedamount":"119.3892","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1844291660535046144","Link2":null,"Attachments":null,"InvoiceId":"1844216011090657280","Lineitemtext":"202406刘美丹麦穗/高粱装饰品","ACTClaimExclVAT":44,"purchaserequisitionsAll":["O2409409"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"43.56","VATAmountB":"0","imageId":"1844215999791149056","userName":"北京鼎石国际学校","userCode":"10002167","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2409409","field_38":"119.3892"},{"_id":"cd138b6e-3a16-42c1-beb7-6f6d66354101","__ctxidx":"2","Pleaseselecttheinvoice":"1844216083526717440","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2024-06-26","Description":"驱蚊灯","ACTClaimIncVAT":"25.8","TotalAmountinclVATC":"25.8","InvoiceNo":"24952000000095868942","Invoiceattachment":{"id":"c55122af-46e4-42f4-bf6f-7af27305026b","name":"172853033304070735.jpeg","fileSize":490943},"Purchaseapplicationamount":"119.3892","PurchaseApplicationCode1":"1845761625121366016","PurchaseApplicationCode2":null,"Appliedamount":"119.3892","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1844291660535046144","Link2":null,"Attachments":null,"InvoiceId":"1844216013326204928","Lineitemtext":"202406刘美丹驱蚊灯","ACTClaimExclVAT":25.8,"purchaserequisitionsAll":["O2409409"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"22.83","VATAmountB":"0","imageId":"1844216001313681408","userName":"北京鼎石国际学校","userCode":"10002167","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2409409","field_38":"119.3892"}]} 2024-10-31 11:14:35,178 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410189565-Approve-2 2024-10-31 11:14:35,178 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410189565","status":"2"} 2024-10-31 11:14:35,193 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"415","amountWithoutTax":"367.26","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"50.8578431372549","quantityUnit":"升","rowNum":"1","taxAmount":"47.74","taxRate":"13.00","type":"","unitPrice":"7.2212389380531","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"415","amountWithoutTax":"367.26","backType":"0","balanceAmount":"415","billCode":"ER202410179562","billCodes":"ER202410179562","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000125154641","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845638304056524800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943584033218.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845638314496176128","invoiceNo":"24112000000125154641","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"卓燕华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728869436639","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 0805000103000007891","sellerBankName":"","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943584033218.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.74","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:35,193 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"336","amountWithoutTax":"297.35","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"41.1764705882353","quantityUnit":"升","rowNum":"1","taxAmount":"38.65","taxRate":"13.00","type":"","unitPrice":"7.2212389380531","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"336","amountWithoutTax":"297.35","backType":"0","balanceAmount":"336","billCode":"ER202410179562","billCodes":"ER202410179562","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000133143109","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845638295969906688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943393613563.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845638313145626624","invoiceNo":"24112000000133143109","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"吴美钦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240919","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728869434708","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 0805000103000007891","sellerBankName":"","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943393613563.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.65","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:35,193 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845638314496176128"}]} 2024-10-31 11:14:35,193 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845638313145626624"}]} 2024-10-31 11:14:35,225 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:14:35,225 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"158","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*从业人员健康体检","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"158"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728869433581","sellerAddress":"北京市顺义区西辛南区北口甲62号60416768","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845638291351977984","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100304","xmlUrl":"","sellerTaxNo":"91110113666937262W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943337237279.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京康圣德门诊部","allElectricInvoiceNo":"24112000000112467249","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"158","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202410179562","balanceAmount":"158","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845638308812894208","isChange":"0","billCodes":"ER202410179562","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京西门外支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"47.74","amountWithTax":"415"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728869436639","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845638304056524800","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943584033218.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"367.26","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202410179562","balanceAmount":"415","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845638314496176128","isChange":"0","billCodes":"ER202410179562","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 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69408197","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000125154641","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24112000000125154641","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240909","checkerName":"","taxAmount":"47.74","sellerBankName":"","checkSignStatus":"3","invoicerName":"卓燕华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943584033218.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"415","scanUserName":"樊诚","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000055","billCodeType":"expensesBill","billCode":"ER202410179562","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730103058879","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344495824} 2024-10-31 11:14:35,304 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845638422780973056","RowVersion":"3","Created":"2024-10-14 09:31:04","CreatedBy":"1410174648907993088","Modified":"2024-10-17 17:21:44","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:35,304 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:35,320 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845638420918702080","RowVersion":"3","Created":"2024-10-14 09:31:04","CreatedBy":"1410174648907993088","Modified":"2024-10-17 17:21:44","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:35,320 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:35,367 [93] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410179562 -> response message: 2024-10-31 11:14:35,570 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:14:35,570 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:14:35,570 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410189565-Success-0 2024-10-31 11:14:35,570 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:14:35,695 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:14:35,695 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105595", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52564003","Amount":118}]} 2024-10-31 11:14:35,772 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"47","amountWithoutTax":"47","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"47","zeroTax":"3"},{"amountWithTax":"138","amountWithoutTax":"138","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"138","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"185","amountWithoutTax":"185","backType":"0","balanceAmount":"185","billCode":"ER202410179562","billCodes":"ER202410179562","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49096135493390362249","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"4>35+101-6735901-56*+98+1-72<6513+52*3>129<95075116697-8>85-9->0>/507<59869574<8>+1-32*9513+52*3>129<9501*-5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845638300155822080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943484360981.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1845638314563305472","invoiceNo":"58794290","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219267","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"樊诚","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13811451520 账期月:20240901--20240930 应付:185.00 实付:185.00,boss发票流水号：5238580778","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728869435709","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943484360981.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:35,772 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845638314563305472"}]} 2024-10-31 11:14:35,820 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"49.6","amountWithoutTax":"43.89","cargoName":"*照明装置*驱蚊灯","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"个","rowNum":"1","taxAmount":"5.71","taxRate":"13.00","type":"","unitPrice":"21.945","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"49.6","amountWithoutTax":"43.89","backType":"0","balanceAmount":"49.6","billCode":"ER202410189565","billCodes":"ER202410189565","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000086874956","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844215997438144512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/17285303319689930.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1844216009199022080","invoiceNo":"24952000000086874956","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王雨青","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240613","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728530332311","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"深圳市福田区福田街道福田社区滨河大道3086号景福大厦景蕙阁19G 18125138911","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行深圳市分行 4000021709200383960","sellerBankName":"","sellerCode":"","sellerName":"深圳市顺永宏科技有限公司","sellerNo":"","sellerTaxNo":"91440300305928651A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/17285303319689930.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.71","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:35,820 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844216009199022080"}]} 2024-10-31 11:14:35,841 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"19","amountWithoutTax":"18.81","cargoName":"*花卉*麦穗","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"把","rowNum":"1","taxAmount":"0.19","taxRate":"1.00","type":"","unitPrice":"18.8118811881188","zeroTax":" "},{"amountWithTax":"25","amountWithoutTax":"24.75","cargoName":"*谷物*高粱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"把","rowNum":"2","taxAmount":"0.25","taxRate":"1.00","type":"","unitPrice":"24.7524752475248","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"44","amountWithoutTax":"43.56","backType":"0","balanceAmount":"44","billCode":"ER202410189565","billCodes":"ER202410189565","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000198766120","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844215999791149056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853033250882039.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1844216011090657280","invoiceNo":"24332000000198766120","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"徐国芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240624","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728530332875","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"衢州市柯城区石室乡沙埠一村3-19号 15057005420","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行衢州分行营业部 33001683500053018157","sellerBankName":"","sellerCode":"","sellerName":"衢州安诚电子商务有限公司","sellerNo":"","sellerTaxNo":"91330802099031252R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853033250882039.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:35,841 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844216011090657280"}]} 2024-10-31 11:14:35,841 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"25.8","amountWithoutTax":"22.83","cargoName":"*照明装置*驱蚊灯","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"2.97","taxRate":"13.00","type":"","unitPrice":"22.83","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25.8","amountWithoutTax":"22.83","backType":"0","balanceAmount":"25.8","billCode":"ER202410189565","billCodes":"ER202410189565","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000095868942","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844216001313681408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853033304070735.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1844216013326204928","invoiceNo":"24952000000095868942","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王雨青","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240626","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728530333236","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"深圳市福田区福田街道福田社区滨河大道3086号景福大厦景蕙阁19G 18125138911","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行深圳市分行 4000021709200383960","sellerBankName":"","sellerCode":"","sellerName":"深圳市顺永宏科技有限公司","sellerNo":"","sellerTaxNo":"91440300305928651A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853033304070735.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:35,841 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844216013326204928"}]} 2024-10-31 11:14:35,905 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845638421891784704","RowVersion":"3","Created":"2024-10-14 09:31:04","CreatedBy":"1410174648907993088","Modified":"2024-10-17 17:21:44","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:35,905 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:35,950 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:14:35,950 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"21.945","amountWithoutTax":"43.89","itemSpec":"","quantity":"2","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*照明装置*驱蚊灯","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.71","amountWithTax":"49.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728530332311","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844215997438144512","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300305928651A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/17285303319689930.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市顺永宏科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"43.89","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202410189565","balanceAmount":"49.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844216009199022080","isChange":"0","billCodes":"ER202410189565","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行深圳市分行 4000021709200383960","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区福田街道福田社区滨河大道3086号景福大厦景蕙阁19G 18125138911","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000086874956","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24952000000086874956","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240613","checkerName":"","taxAmount":"5.71","sellerBankName":"","checkSignStatus":"3","invoicerName":"王雨青","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/17285303319689930.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"49.6","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"18.8118811881188","amountWithoutTax":"18.81","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"把","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*花卉*麦穗","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.19","amountWithTax":"19"},{"unitPrice":"24.7524752475248","amountWithoutTax":"24.75","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"把","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*谷物*高粱","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.25","amountWithTax":"25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728530332875","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844215999791149056","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330802099031252R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853033250882039.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"衢州安诚电子商务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"43.56","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202410189565","balanceAmount":"44","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844216011090657280","isChange":"0","billCodes":"ER202410189565","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行衢州分行营业部 33001683500053018157","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"衢州市柯城区石室乡沙埠一村3-19号 15057005420","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000198766120","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24332000000198766120","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240624","checkerName":"","taxAmount":"0.44","sellerBankName":"","checkSignStatus":"3","invoicerName":"徐国芳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853033250882039.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"44","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"22.83","amountWithoutTax":"22.83","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*照明装置*驱蚊灯","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.97","amountWithTax":"25.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728530333236","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844216001313681408","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300305928651A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853033304070735.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市顺永宏科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"22.83","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202410189565","balanceAmount":"25.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844216013326204928","isChange":"0","billCodes":"ER202410189565","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行深圳市分行 4000021709200383960","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区福田街道福田社区滨河大道3086号景福大厦景蕙阁19G 18125138911","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000095868942","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24952000000095868942","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240626","checkerName":"","taxAmount":"2.97","sellerBankName":"","checkSignStatus":"3","invoicerName":"王雨青","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853033304070735.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"25.8","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","billCode":"ER202410189565","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730103042866","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344496639} 2024-10-31 11:14:35,965 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844216082297790464","RowVersion":"3","Created":"2024-10-10 11:19:12","CreatedBy":"1410174648907993088","Modified":"2024-10-18 08:51:02","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:35,965 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:35,981 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844216083539304448","RowVersion":"3","Created":"2024-10-10 11:19:12","CreatedBy":"1410174648907993088","Modified":"2024-10-18 08:51:02","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:35,981 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:35,981 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844216083526717440","RowVersion":"3","Created":"2024-10-10 11:19:12","CreatedBy":"1410174648907993088","Modified":"2024-10-18 08:51:02","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:35,981 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:36,088 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410189565 -> response message: 2024-10-31 11:14:36,182 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410159541", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1845741867424817152","InvoiceNo":"01164116","VATAmountB":"0","Invoiceattachment":{"id":"2970065f-2cdf-4ebf-adac-745666afbcf1","name":"172889410829089977.png","fileSize":87244},"TotalAmountinclVATC":"117.56","AmountwithoutVATA":117.56,"userCode":"10003746","userName":"JojoMeng蒙玉燕","InvoiceId":"1845741804664991744","imageId":"1845741785308250112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":117.56,"Date":"2024-10-11","TaxRate":"","InvoiceType":"电子发票","_id":"b3f4df0d-6c1d-40a2-a415-5d0f7195f1ad","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月话费","Attachments":null,"Lineitemtext":"202410Jojo Meng 蒙玉燕9月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"08719953","InvoiceType":"出租车票","Amount":"15.5","Invoiceattachment":{"id":"239e7e26-4f82-4fa0-a7fc-224e6a70e2fe","name":"172889414399190860.jpeg","fileSize":255392},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1845741947351040000","imageId":"1845741935858581504","userName":"JojoMeng蒙玉燕","userCode":"10003746","dateofdeparture":"2024-10-10","OriInvoiceAmount":"15.50","invoicedata":"","_id":"1845742105489317888","__ctxidx":0,"Data":"2024-10-10","field_12":"202410Jojo Meng 蒙玉燕日常话费+交通","_del":null},{"InvoiceNo":"00105935","InvoiceType":"出租车票","Amount":"23","Invoiceattachment":{"id":"e9bb4381-5109-48ab-912e-0070fbd7117a","name":"172889415850993916.jpeg","fileSize":260663},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1845742009913274368","imageId":"1845741997116391424","userName":"JojoMeng蒙玉燕","userCode":"10003746","dateofdeparture":"2024-10-10","OriInvoiceAmount":"23.00","invoicedata":"","_id":"1845742105497702400","__ctxidx":1,"Data":"2024-10-10","field_12":"202410Jojo Meng 蒙玉燕日常话费+交通","_del":null},{"InvoiceNo":"01463355","InvoiceType":"出租车票","Amount":"27.5","Invoiceattachment":{"id":"9ce76b8a-6bc4-43c2-8168-70dd8a8940a9","name":"172889417176011053.jpeg","fileSize":252026},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1845742061834563584","imageId":"1845742052061790208","userName":"JojoMeng蒙玉燕","userCode":"10003746","dateofdeparture":"2024-10-12","OriInvoiceAmount":"27.50","invoicedata":"","_id":"1845742106080710656","__ctxidx":2,"Data":"2024-10-12","field_12":"202410Jojo Meng 蒙玉燕日常话费+交通"}]} 2024-10-31 11:14:36,182 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410159541-Approve-2 2024-10-31 11:14:36,182 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410159541","status":"2"} 2024-10-31 11:14:36,559 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:14:36,559 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:14:36,559 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410159541-Success-0 2024-10-31 11:14:36,559 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:14:36,760 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:14:36,760 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512008","Amount":66},{"BudgetAccount":"52513502","Amount":117}]} 2024-10-31 11:14:36,787 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"117.56","amountWithoutTax":"117.56","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"117.56","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"117.56","amountWithoutTax":"117.56","backType":"0","balanceAmount":"117.56","billCode":"ER202410159541","billCodes":"ER202410159541","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83708865892196202368","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴柳蓉","cipherText":"+*-*5//3/899>*>*506+69-5>527153343/894-6-51276160/9-/-0+102*5<7-832*94>*--407+2035>1+63+3343/894-6-512767><9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003746","ctStatus":"0","dqCode":"4500","dqName":"广西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1845741785308250112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889410829089977.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"045002300111","invoiceId":"1845741804664991744","invoiceNo":"01164116","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"账管系统工号","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616297154","maxCapacity":"","ofdUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002300111_01164116_20241011_06948350&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241011","parentImageId":0,"pdfUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002300111_01164116_20241011_06948350&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"蒙玉燕","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码:18278883201,账期:202409,类型：月结发票","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728894108455","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"河池市工农路166号10086","sellerAddress":"河池市工农路166号10086","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","sellerBankName":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","sellerCode":"","sellerName":"中国移动通信集团广西有限公司河池分公司","sellerNo":"","sellerTaxNo":"91451200711491811A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889410829089977.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:36,787 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845741804664991744"}]} 2024-10-31 11:14:36,787 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172889414396732471","billCode":"ER202410159541","billCodes":"ER202410159541","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728894183797","commitUserId":"6082067188181467141","commitUserName":"JojoMeng蒙玉燕","commodityInspectionNo":"","createTime":"1728894147043","createUserCode":"10003746","createUserId":"6082067188181467141","createUserName":"JojoMeng蒙玉燕","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"20:46","getOnTime":"20:38","handleStatus":"0","height":"1454","hookTime":"1728963770498","imageFileUrl":"","imageId":"1845741935858581504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889414399190860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1845741947351040000","invoiceNo":"08719953","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.41","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728894144348","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889414399190860.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728489600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1728894183797","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"566","xPoint":"203","yPoint":"103"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:36,787 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845741947351040000"}]} 2024-10-31 11:14:36,899 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"23","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172889415848674610","billCode":"ER202410159541","billCodes":"ER202410159541","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728894183900","commitUserId":"6082067188181467141","commitUserName":"JojoMeng蒙玉燕","commodityInspectionNo":"","createTime":"1728894161914","createUserCode":"10003746","createUserId":"6082067188181467141","createUserName":"JojoMeng蒙玉燕","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"10:26","getOnTime":"10:12","handleStatus":"0","height":"1454","hookTime":"1728963770498","imageFileUrl":"","imageId":"1845741997116391424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889415850993916.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012370426","invoiceDate":"","invoiceId":"1845742009913274368","invoiceNo":"00105935","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.31","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728894158989","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889415850993916.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728489600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1728894183900","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"140","yPoint":"103"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:36,899 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845742009913274368"}]} 2024-10-31 11:14:36,899 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"27.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172889417174383394","billCode":"ER202410159541","billCodes":"ER202410159541","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728894183925","commitUserId":"6082067188181467141","commitUserName":"JojoMeng蒙玉燕","commodityInspectionNo":"","createTime":"1728894174418","createUserCode":"10003746","createUserId":"6082067188181467141","createUserName":"JojoMeng蒙玉燕","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"10:23","getOnTime":"10:06","handleStatus":"0","height":"1303","hookTime":"1728963770498","imageFileUrl":"","imageId":"1845742052061790208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889417176011053.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032470219","invoiceDate":"","invoiceId":"1845742061834563584","invoiceNo":"01463355","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.39","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728894172090","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889417176011053.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728662400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1728894183925","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"587","xPoint":"204","yPoint":"134"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:36,899 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845742061834563584"}]} 2024-10-31 11:14:36,927 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845741867424817152","RowVersion":"3","Created":"2024-10-14 16:22:08","CreatedBy":"1410174648907993088","Modified":"2024-10-15 11:42:50","ModifiedBy":"1475644875015462912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:36,927 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:36,942 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845742105489317888","RowVersion":"3","Created":"2024-10-14 16:23:04","CreatedBy":"1410174648907993088","Modified":"2024-10-15 11:42:50","ModifiedBy":"1475644875015462912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:36,942 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:36,967 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410119500", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"60095044","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"893719da-6d0d-4734-9809-03d6b322e3b2","name":"169588347744275197.jpg","fileSize":30691},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1707285190210048002","imageId":"1707285187001401344","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1707286989439246336","__ctxidx":0,"Data":"","field_13":"James Li 李伟2024年8月份报销","_del":null},{"InvoiceNo":"60095045","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"be804dba-74f6-4aee-9a8b-8d5a369edbc2","name":"169588347744275197.jpg","fileSize":34436},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1707285188922396672","imageId":"1707285186787491840","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1707286989770596352","__ctxidx":1,"Data":"","field_13":"James Li 李伟2024年8月份报销","_del":null},{"InvoiceNo":"60095042","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"0ad6e19f-c791-438e-af5e-b90b9d312ade","name":"169588347744275197.jpg","fileSize":30240},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1707285195348070400","imageId":"1707285187940925440","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1707286989900615680","__ctxidx":2,"Data":"","field_13":"James Li 李伟2024年8月份报销","_del":null},{"InvoiceNo":"60095043","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"71b0b103-8cae-40a5-8dc4-270aa5c12170","name":"169588347744275197.jpg","fileSize":33166},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1707285193003454464","imageId":"1707285187471163392","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1707286990559125504","__ctxidx":3,"Data":"","field_13":"James Li 李伟2024年8月份报销","_del":null},{"InvoiceNo":"22015174","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"fa5ce0c7-3be3-4e6d-bdc0-6617fc954f67","name":"172500215184880948.jpeg","fileSize":31553},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1829417754375995392","imageId":"1829417753553911808","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1843842736645214208","__ctxidx":4,"Data":"","field_13":"James Li 李伟2024年8月份报销","_del":null},{"InvoiceNo":"22015189","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"ead5770d-53db-4287-b0f9-b927e2f2cacd","name":"172500215273475759.jpeg","fileSize":37911},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1829417754195640320","imageId":"1829417753503580160","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1843842736712323072","__ctxidx":5,"Data":"","field_13":"James Li 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李伟2024年8月份报销"},{"InvoiceNo":"41560001","InvoiceType":"电子发票","Amount":"662.9","Invoiceattachment":{"id":"ded3c9ea-3b13-4272-801a-dc59fb62f450","name":"172844069923660894.jpg","fileSize":165566},"AmountexclVAT":"586.64","invoiceVATamount":"0","InvoiceId":"1843840065531633664","imageId":"1843840052361461760","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"662.90","invoicedata":"2024-08-09","_id":"1843840221350465536","__ctxidx":0,"Data":"2024-08-09","field_13":"202408James Li 李伟2024年8月份报销"},{"InvoiceNo":"41560196","InvoiceType":"电子发票","Amount":"570.37","Invoiceattachment":{"id":"2447bd89-ca2f-4bc6-a2a3-ba20bc9b312a","name":"172844066999738576.jpg","fileSize":124350},"AmountexclVAT":"504.75","invoiceVATamount":"0","InvoiceId":"1843839941975822336","imageId":"1843839929371901952","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"570.37","invoicedata":"2024-08-21","_id":"1843840221954445312","__ctxidx":1,"Data":"2024-08-21","field_13":"202408James Li 李伟2024年8月份报销"}]} 2024-10-31 11:14:36,983 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410119500-Approve-2 2024-10-31 11:14:36,983 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410119500","status":"2"} 2024-10-31 11:14:37,029 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845742105497702400","RowVersion":"3","Created":"2024-10-14 16:23:04","CreatedBy":"1410174648907993088","Modified":"2024-10-15 11:42:50","ModifiedBy":"1475644875015462912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:37,029 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:37,059 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845742106080710656","RowVersion":"3","Created":"2024-10-14 16:23:04","CreatedBy":"1410174648907993088","Modified":"2024-10-15 11:42:50","ModifiedBy":"1475644875015462912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:37,059 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:37,140 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:14:37,140 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"117.56","amountWithoutTax":"117.56","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"117.56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728894108455","sellerAddress":"河池市工农路166号10086","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845741785308250112","machineCode":"661616297154","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"045002300111","xmlUrl":"","sellerTaxNo":"91451200711491811A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889410829089977.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广西有限公司河池分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"117.56","scanUserId":"6082067188181467141","createUserCode":"10003746","billCode":"ER202410159541","balanceAmount":"117.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845741804664991744","isChange":"0","billCodes":"ER202410159541","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+*-*5//3/899>*>*506+69-5>527153343/894-6-51276160/9-/-0+102*5<7-832*94>*--407+2035>1+63+3343/894-6-512767><9","sellerAddrTel":"河池市工农路166号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01164116","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"蒙玉燕","purchaserBankName":"","checkCode":"83708865892196202368","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广西","paperDrewDate":"20241011","checkerName":"吴柳蓉","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","checkSignStatus":"3","invoicerName":"账管系统工号","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码:18278883201,账期:202409,类型：月结发票","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002300111_01164116_20241011_06948350&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889410829089977.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4500","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002300111_01164116_20241011_06948350&type=3","purchaserAddrTel":"","amountWithTax":"117.56","scanUserName":"JojoMeng蒙玉燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728894144348","uploadStatus":"0","createUserName":"JojoMeng蒙玉燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728894183797","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1454","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1845741935858581504","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889414399190860.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1728489600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728963770498","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003746","scanUserId":"6082067188181467141","chargeUpPeriod":"","billCode":"ER202410159541","updateTime":"1728894183797","extFields":"","createTime":"1728894147043","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"566","chargeTaxAuthorityCode":"","invoiceId":"1845741947351040000","isChange":"0","isSalesList":"0","billCodes":"ER202410159541","yPoint":"103","createUserId":"6082067188181467141","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"203","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"08719953","ticketCode":"ticketTaxi","mileage":"3.41","billEntityCode":"expensesBill","batchNo":"172889414396732471","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889414399190860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467141","paymentStatus":"0","parentImageId":0,"commitUserName":"JojoMeng蒙玉燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:38","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"15.5","scanUserName":"JojoMeng蒙玉燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728894158989","uploadStatus":"0","createUserName":"JojoMeng蒙玉燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728894183900","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1454","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1845741997116391424","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012370426","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889415850993916.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1728489600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728963770498","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003746","scanUserId":"6082067188181467141","chargeUpPeriod":"","billCode":"ER202410159541","updateTime":"1728894183900","extFields":"","createTime":"1728894161914","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1845742009913274368","isChange":"0","isSalesList":"0","billCodes":"ER202410159541","yPoint":"103","createUserId":"6082067188181467141","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"140","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00105935","ticketCode":"ticketTaxi","mileage":"6.31","billEntityCode":"expensesBill","batchNo":"172889415848674610","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:26","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889415850993916.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467141","paymentStatus":"0","parentImageId":0,"commitUserName":"JojoMeng蒙玉燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:12","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"23","scanUserName":"JojoMeng蒙玉燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728894172090","uploadStatus":"0","createUserName":"JojoMeng蒙玉燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728894183925","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1303","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1845742052061790208","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889417176011053.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1728662400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728963770498","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003746","scanUserId":"6082067188181467141","chargeUpPeriod":"","billCode":"ER202410159541","updateTime":"1728894183925","extFields":"","createTime":"1728894174418","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"587","chargeTaxAuthorityCode":"","invoiceId":"1845742061834563584","isChange":"0","isSalesList":"0","billCodes":"ER202410159541","yPoint":"134","createUserId":"6082067188181467141","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"204","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01463355","ticketCode":"ticketTaxi","mileage":"6.39","billEntityCode":"expensesBill","batchNo":"172889417174383394","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:23","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889417176011053.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467141","paymentStatus":"0","parentImageId":0,"commitUserName":"JojoMeng蒙玉燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"27.5","scanUserName":"JojoMeng蒙玉燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003746","billCodeType":"expensesBill","billCode":"ER202410159541","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730103036834","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344497654} 2024-10-31 11:14:37,277 [100] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410159541 -> response message: 2024-10-31 11:14:37,762 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410219597", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24317000000840161208","InvoiceType":"","Amount":"418.59","Invoiceattachment":{"id":"40ad8892-0e4e-49c4-ba24-2f9264e3c45b","name":"1.jpg","fileSize":94944},"AmountexclVAT":"406.4","InvoiceVATamount":"0","InvoiceId":"1848151746088878080","imageId":"1848151684721983488","userName":"HOUSEAUXYOHANN","userCode":"10004228","dateofdeparture":"","OriInvoiceAmount":"418.59","invoicedata":"2024-10-13","_id":"1848151791270371328","__ctxidx":0,"Data":"2024-10-13","field_12":"202410HOUSEAUXYOHANN出租车费用报销"}]} 2024-10-31 11:14:37,762 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410219597-Approve-2 2024-10-31 11:14:37,762 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410219597","status":"2"} 2024-10-31 11:14:37,829 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:14:37,829 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:14:37,829 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410119500-Success-0 2024-10-31 11:14:37,829 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:14:37,979 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172500215128886031","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829417753503580160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215273475759.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_453,w_607,h_454/rotate,0","invoiceCode":"111002081181","invoiceId":"1829417754195640320","invoiceNo":"22015189","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725002153017","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215273475759.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:37,979 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829417754195640320"}]} 2024-10-31 11:14:37,995 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172500215128886031","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829417753398743040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215133089930.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_0,w_616,h_369/rotate,0","invoiceCode":"111002081181","invoiceId":"1829417754564759552","invoiceNo":"22015163","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725002151710","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215133089930.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:37,995 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829417754564759552"}]} 2024-10-31 11:14:38,026 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:14:38,026 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190526X", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":1233},{"BudgetAccount":"52532005","Amount":280}]} 2024-10-31 11:14:38,054 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:14:38,054 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:14:38,054 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410219597-Success-0 2024-10-31 11:14:38,054 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:14:38,093 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172500215128886031","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829417753855901696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215184880948.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_594,h_319/rotate,0","invoiceCode":"111002081181","invoiceId":"1829417756586393600","invoiceNo":"22015171","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725002152162","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215184880948.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,093 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829417756586393600"}]} 2024-10-31 11:14:38,093 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843842736712323072","RowVersion":"3","Created":"2024-10-09 10:35:40","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:38","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,093 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,166 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843861085143965696","RowVersion":"3","Created":"2024-10-09 11:48:34","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:39","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,166 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,191 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"169588347744024598","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1707285187471163392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/28/169588347744275197.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_730,y_872,w_772,h_504/rotate,0","invoiceCode":"111002081181","invoiceId":"1707285193003454464","invoiceNo":"60095043","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1695883478680","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/28/169588347744275197.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,191 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1707285193003454464"}]} 2024-10-31 11:14:38,192 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"169588347744024598","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1707285187001401344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/28/169588347744275197.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_856,w_746,h_520/rotate,0","invoiceCode":"111002081181","invoiceId":"1707285190210048002","invoiceNo":"60095044","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1695883478680","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/28/169588347744275197.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,192 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1707285190210048002"}]} 2024-10-31 11:14:38,192 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"169588347744024598","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1707285186787491840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/28/169588347744275197.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_730,y_1345,w_782,h_535/rotate,0","invoiceCode":"111002081181","invoiceId":"1707285188922396672","invoiceNo":"60095045","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1695883478680","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/28/169588347744275197.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,192 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1707285188922396672"}]} 2024-10-31 11:14:38,192 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172500215128886031","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829417753633624064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215133089930.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_303,w_604,h_441/rotate,0","invoiceCode":"111002081181","invoiceId":"1829417756359921664","invoiceNo":"22015166","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725002151710","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215133089930.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,192 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829417756359921664"}]} 2024-10-31 11:14:38,192 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"169588347744024598","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1707285188414885890","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/28/169588347744275197.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_652,y_431,w_819,h_473/rotate,0","invoiceCode":"111002081181","invoiceId":"1707285197747208192","invoiceNo":"60095046","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1695883478680","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/28/169588347744275197.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,192 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1707285197747208192"}]} 2024-10-31 11:14:38,192 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172500215128886031","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829417753780404224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215184880948.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_0,w_604,h_319/rotate,0","invoiceCode":"111002081181","invoiceId":"1829417756015968256","invoiceNo":"22015172","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725002152162","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215184880948.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,208 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829417756015968256"}]} 2024-10-31 11:14:38,208 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172500215128886031","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829417753704906752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215184880948.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_653,w_607,h_454/rotate,0","invoiceCode":"111002081181","invoiceId":"1829417755474903040","invoiceNo":"22015175","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725002152162","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215184880948.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,208 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829417755474903040"}]} 2024-10-31 11:14:38,208 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172500215128886031","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829417753553911808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215184880948.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_290,w_617,h_392/rotate,0","invoiceCode":"111002081181","invoiceId":"1829417754375995392","invoiceNo":"22015174","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725002152162","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215184880948.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,208 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"169588347744024598","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1707285187940925440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/28/169588347744275197.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1329,w_746,h_567/rotate,0","invoiceCode":"111002081181","invoiceId":"1707285195348070400","invoiceNo":"60095042","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1695883478680","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/28/169588347744275197.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,208 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829417754375995392"}]} 2024-10-31 11:14:38,208 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1707285195348070400"}]} 2024-10-31 11:14:38,208 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410229606", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1847157923896889344","InvoiceNo":"13016410","VATAmountB":"0","Invoiceattachment":{"id":"93aa56c7-4f45-40fe-bf5b-ac8863f8e8d6","name":"172923161599493256.jpeg","fileSize":142597},"TotalAmountinclVATC":"177.2","AmountwithoutVATA":177.2,"userCode":"120488","userName":"杨弟弟","InvoiceId":"1847157408550707200","imageId":"1847157395921608704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177.2,"Date":"2024-10-02","TaxRate":"","InvoiceType":"电子发票","_id":"e0f69594-23d5-47ba-accf-d2e41950a0c1","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202410杨弟弟手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"61307673","InvoiceType":"电子发票","Amount":"340.46","Invoiceattachment":{"id":"014648b0-865a-4e4c-a801-b696bdac41ed","name":"172914120265454019.jpeg","fileSize":240613},"AmountexclVAT":"301.29","invoiceVATamount":"0","InvoiceId":"1846778185927442432","imageId":"1846778174749581312","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"340.46","invoicedata":"2024-10-17","_id":"1847157935607390208","__ctxidx":0,"Data":"2024-10-17","field_13":"202410杨弟弟9-10月报销"},{"InvoiceNo":"61362316","InvoiceType":"电子发票","Amount":"298.35","Invoiceattachment":{"id":"516766d7-a9fd-4827-b2fb-00581d4de9cb","name":"172914120313617763.jpeg","fileSize":250167},"AmountexclVAT":"264.03","invoiceVATamount":"0","InvoiceId":"1846778189861695488","imageId":"1846778176808984576","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"298.35","invoicedata":"2024-10-17","_id":"1847157924328906752","__ctxidx":1,"Data":"2024-10-17","field_13":"202410杨弟弟9-10月报销"},{"InvoiceNo":"61418737","InvoiceType":"电子发票","Amount":"250.67","Invoiceattachment":{"id":"3d469c6a-1584-49b1-8548-0adb59368226","name":"172914120363331508.jpeg","fileSize":216505},"AmountexclVAT":"221.83","invoiceVATamount":"0","InvoiceId":"1846778191023525888","imageId":"1846778178931302400","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"250.67","invoicedata":"2024-10-17","_id":"1847157924228239360","__ctxidx":2,"Data":"2024-10-17","field_13":"202410杨弟弟9-10月报销"},{"InvoiceNo":"61707606","InvoiceType":"电子发票","Amount":"294.82","Invoiceattachment":{"id":"8e6a8eda-25d3-4855-9348-670e905490d1","name":"172914120198250103.jpeg","fileSize":228759},"AmountexclVAT":"260.9","invoiceVATamount":"0","InvoiceId":"1846778185231187968","imageId":"1846778172111364096","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"294.82","invoicedata":"2024-10-16","_id":"1847157924106604544","__ctxidx":3,"Data":"2024-10-16","field_13":"202410杨弟弟9-10月报销"},{"InvoiceNo":"61652299","InvoiceType":"电子发票","Amount":"278.69","Invoiceattachment":{"id":"e5d41fa4-e6cc-4a56-b1b3-6fd90e09b341","name":"172914120414653605.jpeg","fileSize":228981},"AmountexclVAT":"246.63","invoiceVATamount":"0","InvoiceId":"1846778194207010816","imageId":"1846778180973928448","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"278.69","invoicedata":"2024-10-17","_id":"1847157924173717504","__ctxidx":4,"Data":"2024-10-17","field_13":"202410杨弟弟9-10月报销"}]} 2024-10-31 11:14:38,208 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410229606-Approve-2 2024-10-31 11:14:38,208 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410229606","status":"2"} 2024-10-31 11:14:38,208 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843861085043298304","RowVersion":"3","Created":"2024-10-09 11:48:34","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:39","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,208 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,208 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172500215128886031","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829417757362343936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215229745556.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_628,w_610,h_466/rotate,0","invoiceCode":"111002081181","invoiceId":"1829417759375609856","invoiceNo":"22015184","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725002152596","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215229745556.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,208 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172500215128886031","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829417754082394112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215184880948.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1053,w_632,h_504/rotate,0","invoiceCode":"111002081181","invoiceId":"1829417758276698112","invoiceNo":"22015177","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725002152162","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215184880948.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,208 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829417759375609856"}]} 2024-10-31 11:14:38,208 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829417758276698112"}]} 2024-10-31 11:14:38,305 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172500215128886031","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829417753671352320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215273475759.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_90,w_607,h_404/rotate,0","invoiceCode":"111002081181","invoiceId":"1829417755487485952","invoiceNo":"22015187","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725002153017","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215273475759.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,305 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829417755487485952"}]} 2024-10-31 11:14:38,305 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172500215128886031","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829417753558126592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215133089930.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_0,w_579,h_357/rotate,0","invoiceCode":"111002081181","invoiceId":"1829417755709804544","invoiceNo":"22015164","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725002151710","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215133089930.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,305 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829417755709804544"}]} 2024-10-31 11:14:38,321 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172500215128886031","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829417753629409280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215184880948.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_653,w_629,h_454/rotate,0","invoiceCode":"111002081181","invoiceId":"1829417754917060608","invoiceNo":"22015176","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725002152162","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215184880948.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,321 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829417754917060608"}]} 2024-10-31 11:14:38,321 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172500215128886031","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829417753482629120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215133089930.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_340,w_616,h_392/rotate,0","invoiceCode":"111002081181","invoiceId":"1829417755143573504","invoiceNo":"22015165","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725002151710","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215133089930.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,321 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829417755143573504"}]} 2024-10-31 11:14:38,321 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172500215128886031","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829417753780424704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215133089930.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_715,w_619,h_417/rotate,0","invoiceCode":"111002081181","invoiceId":"1829417757702098944","invoiceNo":"22015167","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725002151710","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215133089930.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,321 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829417757702098944"}]} 2024-10-31 11:14:38,321 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1707286990559125504","RowVersion":"12","Created":"2023-09-28 14:51:53","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:38","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,321 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,321 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172500215128886031","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829417753855922176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215133089930.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1090,w_610,h_454/rotate,0","invoiceCode":"111002081181","invoiceId":"1829417758314467328","invoiceNo":"22015170","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725002151710","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215133089930.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,321 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829417758314467328"}]} 2024-10-31 11:14:38,321 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843861085118799872","RowVersion":"3","Created":"2024-10-09 11:48:34","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:39","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,321 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,321 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1707286989116280832","RowVersion":"12","Created":"2023-09-28 14:51:52","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:38","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,337 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,337 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1707286989770596352","RowVersion":"12","Created":"2023-09-28 14:51:52","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:38","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,337 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,337 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843842742282358784","RowVersion":"3","Created":"2024-10-09 10:35:41","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:38","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,337 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,337 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843842741640630272","RowVersion":"3","Created":"2024-10-09 10:35:41","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:38","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,337 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,337 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843861085047492608","RowVersion":"3","Created":"2024-10-09 11:48:34","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:39","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,337 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,352 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843844097218715648","RowVersion":"3","Created":"2024-10-09 10:41:04","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:38","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,352 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,352 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1707286989439246336","RowVersion":"12","Created":"2023-09-28 14:51:52","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:38","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,352 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,368 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843842736645214208","RowVersion":"3","Created":"2024-10-09 10:35:40","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:38","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,368 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,374 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1707286989900615680","RowVersion":"12","Created":"2023-09-28 14:51:52","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:38","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,374 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,402 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172500215128886031","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829417753931399168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215184880948.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_290,w_594,h_417/rotate,0","invoiceCode":"111002081181","invoiceId":"1829417757165207552","invoiceNo":"22015173","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725002152162","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215184880948.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,402 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829417757165207552"}]} 2024-10-31 11:14:38,444 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843842740831133696","RowVersion":"3","Created":"2024-10-09 10:35:41","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:38","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,444 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,444 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843844097935937536","RowVersion":"3","Created":"2024-10-09 10:41:04","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:38","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,444 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,444 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843844097252270080","RowVersion":"3","Created":"2024-10-09 10:41:04","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:38","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,444 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,460 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843844101429796864","RowVersion":"3","Created":"2024-10-09 10:41:05","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:38","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,460 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843842736733294592","RowVersion":"3","Created":"2024-10-09 10:35:40","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:38","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,460 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,460 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,460 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172500215128886031","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829417754006896640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215184880948.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_1065,w_635,h_479/rotate,0","invoiceCode":"111002081181","invoiceId":"1829417757718855680","invoiceNo":"22015178","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725002152162","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215184880948.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,460 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829417757718855680"}]} 2024-10-31 11:14:38,477 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843844097227104256","RowVersion":"3","Created":"2024-10-09 10:41:04","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:38","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,477 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,511 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172500215128886031","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829417757630779392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215229745556.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_0,w_666,h_294/rotate,0","invoiceCode":"111002081181","invoiceId":"1829417761141411840","invoiceNo":"22015179","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725002152596","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215229745556.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,511 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829417761141411840"}]} 2024-10-31 11:14:38,511 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172500215128886031","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829417757723054080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215229745556.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_640,w_619,h_467/rotate,0","invoiceCode":"111002081181","invoiceId":"1829417761741197312","invoiceNo":"22015183","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725002152596","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215229745556.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,511 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829417761741197312"}]} 2024-10-31 11:14:38,527 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172500215128886031","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829417753704927232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215133089930.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1090,w_644,h_467/rotate,0","invoiceCode":"111002081181","invoiceId":"1829417756938735616","invoiceNo":"22015169","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725002151710","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215133089930.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,527 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829417756938735616"}]} 2024-10-31 11:14:38,527 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"418.59","amountWithoutTax":"406.4","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"12.19","taxRate":"3.00","type":"","unitPrice":"406.4","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"418.59","amountWithoutTax":"406.4","backType":"0","balanceAmount":"418.59","billCode":"ER202410219597","billCodes":"ER202410219597","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000840161208","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004228","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"180dac4216fe1d71f8044df2111f624c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172946867302457638.pdf?response-content-type=application/pdf","imageId":"1848151684721983488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241021/1848151685034147840/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1848151746088878080","invoiceNo":"24317000000840161208","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241013","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729468673280","scanUserId":"8176990427208663041","scanUserName":"HOUSEAUXYOHANN","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室 010-83456275","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行 121932981110606","sellerBankName":"","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172946867302457638.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.19","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,527 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848151746088878080"}]} 2024-10-31 11:14:38,532 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172500215128886031","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829417757542699008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215229745556.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_1040,w_622,h_529/rotate,0","invoiceCode":"111002081181","invoiceId":"1829417760554209280","invoiceNo":"22015186","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725002152596","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215229745556.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,532 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"662.9","amountWithoutTax":"586.64","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"80.45","quantityUnit":"升","rowNum":"1","taxAmount":"76.26","taxRate":"13.00","type":"","unitPrice":"7.2919826","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"662.9","amountWithoutTax":"586.64","backType":"0","balanceAmount":"662.9","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85047015682057557462","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李金香","cipherText":"<881+63916*-60-<-6<02+<+7*973<358**-40*329>134-7/-76-3*134>*2>*7*4>0/668->96>0<*<+7*111*398-5+4*4639>576/<6/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120265","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843840052361461760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844069923660894.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1843840065531633664","invoiceNo":"41560001","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"唐征","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719671882","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240809","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728440700019","scanUserId":"6082067256900943961","scanUserName":"李伟","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","sellerCode":"","sellerName":"北京市通州燕乔加油站","sellerNo":"","sellerTaxNo":"91110112102463006Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844069923660894.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"76.26","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,532 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829417760554209280"}]} 2024-10-31 11:14:38,532 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843840065531633664"}]} 2024-10-31 11:14:38,532 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172500215128886031","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829417757181988864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215229745556.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_253,w_632,h_429/rotate,0","invoiceCode":"111002081181","invoiceId":"1829417758129901568","invoiceNo":"22015181","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725002152596","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215229745556.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,532 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829417758129901568"}]} 2024-10-31 11:14:38,547 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843861085060079616","RowVersion":"3","Created":"2024-10-09 11:48:34","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:39","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,547 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,603 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843861085039108096","RowVersion":"3","Created":"2024-10-09 11:48:34","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:39","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,604 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,634 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172500215128886031","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"120265","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829417757802745856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215229745556.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1053,w_632,h_516/rotate,0","invoiceCode":"111002081181","invoiceId":"1829417762361954304","invoiceNo":"22015185","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725002152596","scanUserId":"6082067256900943961","scanUserName":"李伟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500215229745556.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,634 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829417762361954304"}]} 2024-10-31 11:14:38,634 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:14:38,634 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"406.4","amountWithoutTax":"406.4","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.19","amountWithTax":"418.59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729468673280","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848151684721983488","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172946867302457638.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"180dac4216fe1d71f8044df2111f624c","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"406.4","scanUserId":"8176990427208663041","createUserCode":"10004228","billCode":"ER202410219597","balanceAmount":"418.59","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848151746088878080","isChange":"0","billCodes":"ER202410219597","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行 121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室 010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000840161208","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000840161208","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241013","checkerName":"","taxAmount":"12.19","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172946867302457638.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241021/1848151685034147840/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"418.59","scanUserName":"HOUSEAUXYOHANN","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004228","billCodeType":"expensesBill","billCode":"ER202410219597","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730103029429","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344499204} 2024-10-31 11:14:38,649 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843861085563396096","RowVersion":"3","Created":"2024-10-09 11:48:34","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:39","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,649 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,649 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:14:38,649 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105040", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512008","Amount":418}]} 2024-10-31 11:14:38,649 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843840221350465536","RowVersion":"3","Created":"2024-10-09 10:25:40","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:38","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,649 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,665 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843861085043302400","RowVersion":"3","Created":"2024-10-09 11:48:34","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:39","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,665 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,665 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843861085135572992","RowVersion":"3","Created":"2024-10-09 11:48:34","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:39","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,665 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,665 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843861085148155904","RowVersion":"3","Created":"2024-10-09 11:48:34","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:39","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,665 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,665 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843844097285820416","RowVersion":"3","Created":"2024-10-09 10:41:04","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:38","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,665 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,681 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848151791270371328","RowVersion":"3","Created":"2024-10-21 07:58:18","CreatedBy":"1410174648907993088","Modified":"2024-10-21 11:09:37","ModifiedBy":"1485504255517007872"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,681 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,748 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:14:38,748 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:14:38,748 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410229606-Success-0 2024-10-31 11:14:38,748 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:14:38,764 [60] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410219597 -> response message: 2024-10-31 11:14:38,764 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843861085131382784","RowVersion":"3","Created":"2024-10-09 11:48:34","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:39","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,779 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:38,837 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"570.37","amountWithoutTax":"504.75","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"69.22","quantityUnit":"升","rowNum":"1","taxAmount":"65.62","taxRate":"13.00","type":"","unitPrice":"7.29196764","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"570.37","amountWithoutTax":"504.75","backType":"0","balanceAmount":"570.37","billCode":"ER202410119500","billCodes":"ER202410119500","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82713459833315254931","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李金香","cipherText":"00/+7*2579/-65*+300145451*+/<*048-*626453<744/7<60908-*87614741//89>*66/*-101183451*2-*<088*572+*02<700>17-6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120265","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843839929371901952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844066999738576.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1843839941975822336","invoiceNo":"41560196","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"唐征","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719671882","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240821","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728440670702","scanUserId":"6082067256900943961","scanUserName":"李伟","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","sellerCode":"","sellerName":"北京市通州燕乔加油站","sellerNo":"","sellerTaxNo":"91110112102463006Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844066999738576.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"65.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:38,853 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843839941975822336"}]} 2024-10-31 11:14:38,900 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:14:38,900 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105047", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":1462},{"BudgetAccount":"52513502","Amount":177}]} 2024-10-31 11:14:38,979 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843840221954445312","RowVersion":"3","Created":"2024-10-09 10:25:40","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:13:38","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:38,979 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:39,011 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"306.42","amountWithoutTax":"271.17","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"38.68939394","quantityUnit":"升","rowNum":"1","taxAmount":"35.25","taxRate":"13.00","type":"","unitPrice":"7.00889759","zeroTax":" "},{"amountWithTax":"-11.6","amountWithoutTax":"-10.27","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.33","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"294.82","amountWithoutTax":"260.9","backType":"0","balanceAmount":"294.82","billCode":"ER202410229606","billCodes":"ER202410229606","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47020681961258984738","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"->363727403/>1*5+<>*5282-<480353*/049294797*6899<668634338<+8/43<-+<30>10/<<<*/+83-2*/2153*-74821618786*>0/6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1846778172111364096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172914120198250103.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1846778185231187968","invoiceNo":"61707606","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241016","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729141202332","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172914120198250103.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.92","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:39,012 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846778185231187968"}]} 2024-10-31 11:14:39,040 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"340.46","amountWithoutTax":"301.29","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"41.5195122","quantityUnit":"升","rowNum":"1","taxAmount":"39.17","taxRate":"13.00","type":"","unitPrice":"7.25658814","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"340.46","amountWithoutTax":"301.29","backType":"0","balanceAmount":"340.46","billCode":"ER202410229606","billCodes":"ER202410229606","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63824663113280062735","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*11<+2/+*23*5+63<-7<7*/0<-255843<>>+>93<2>2+-7-/1729/4<91794+5/6162*315++-+-6<>4/1<7+07+43<98+<9-*4<2<-3/427","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1846778174749581312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172914120265454019.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1846778185927442432","invoiceNo":"61307673","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241017","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729141202989","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172914120265454019.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.17","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:39,040 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846778185927442432"}]} 2024-10-31 11:14:39,040 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"184.9","amountWithoutTax":"184.9","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"184.9","zeroTax":"3"},{"amountWithTax":"-7.7","amountWithoutTax":"-7.7","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"177.2","amountWithoutTax":"177.2","backType":"0","balanceAmount":"177.2","billCode":"ER202410229606","billCodes":"ER202410229606","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56180305282148638040","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"*0143163728+265129+95*14-692389<9<99*7*<6+525<*498>84>241*9-+>75+>9*87269009+/1836-+95179<9<99*7*<6+525<+/2*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1847157395921608704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172923161599493256.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1847157408550707200","invoiceNo":"13016410","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990595","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15800599035","purchaserAddress":"15800599035","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杨弟弟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10036981118，账单月：202409，发票金额不包含赠费和积分兑换7.7元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729231616335","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172923161599493256.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:39,040 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1847157408550707200"}]} 2024-10-31 11:14:39,056 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:14:39,056 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-10-31 11:14:39,056 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"260.18","amountWithoutTax":"230.25","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"31.72926829","quantityUnit":"升","rowNum":"1","taxAmount":"29.93","taxRate":"13.00","type":"","unitPrice":"7.2567069","zeroTax":" "},{"amountWithTax":"-9.51","amountWithoutTax":"-8.42","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.09","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"250.67","amountWithoutTax":"221.83","backType":"0","balanceAmount":"250.67","billCode":"ER202410229606","billCodes":"ER202410229606","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68063767920846034468","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"325+31>8*68*34**407+869-442832-++8+0-85401-/93-*1/33032<--67<1453428813404006+0<9+48+/10-++0--+2+/-7/--43+0<2>2+5-+2*30+56-3/-038219+9027++4-6+912+56/4/+0-+409<948439","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1846778180973928448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172914120414653605.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1846778194207010816","invoiceNo":"61652299","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241017","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729141204474","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172914120414653605.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.06","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:39,056 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846778194207010816"}]} 2024-10-31 11:14:39,072 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"298.35","amountWithoutTax":"264.03","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"38.25","quantityUnit":"升","rowNum":"1","taxAmount":"34.32","taxRate":"13.00","type":"","unitPrice":"6.9027451","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"298.35","amountWithoutTax":"264.03","backType":"0","balanceAmount":"298.35","billCode":"ER202410229606","billCodes":"ER202410229606","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84868186274278408460","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"976+*8000>05*610/3+10-746/2039-8204*928<-00-1793965118/702*2/1-***<108*6/893-1837561+51--8263*820*/10>13>+76","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1846778176808984576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172914120313617763.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1846778189861695488","invoiceNo":"61362316","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241017","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729141203481","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172914120313617763.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:39,072 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846778189861695488"}]} 2024-10-31 11:14:39,158 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1847157923896889344","RowVersion":"3","Created":"2024-10-18 14:09:02","CreatedBy":"1410174648907993088","Modified":"2024-10-22 09:35:27","ModifiedBy":"1473220692362010624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:39,158 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:39,158 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1847157924106604544","RowVersion":"3","Created":"2024-10-18 14:09:02","CreatedBy":"1410174648907993088","Modified":"2024-10-22 09:35:28","ModifiedBy":"1473220692362010624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:39,158 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:39,174 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1847157935607390208","RowVersion":"3","Created":"2024-10-18 14:09:05","CreatedBy":"1410174648907993088","Modified":"2024-10-22 09:35:28","ModifiedBy":"1473220692362010624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:39,174 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:39,174 [90] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410119500 -> response message: 2024-10-31 11:14:39,174 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1847157924228239360","RowVersion":"3","Created":"2024-10-18 14:09:02","CreatedBy":"1410174648907993088","Modified":"2024-10-22 09:35:28","ModifiedBy":"1473220692362010624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:39,174 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:39,174 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1847157924173717504","RowVersion":"3","Created":"2024-10-18 14:09:02","CreatedBy":"1410174648907993088","Modified":"2024-10-22 09:35:28","ModifiedBy":"1473220692362010624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:39,189 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:39,205 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1847157924328906752","RowVersion":"3","Created":"2024-10-18 14:09:02","CreatedBy":"1410174648907993088","Modified":"2024-10-22 09:35:28","ModifiedBy":"1473220692362010624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:39,205 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:39,506 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410219604", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1845682500323250176","InvoiceNo":"71242783","VATAmountB":"0","Invoiceattachment":{"id":"a06fc752-3ce0-44fe-ac37-78459fdaa4f9","name":"172887995534750209.jpg","fileSize":202058},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1845682441908731904","imageId":"1845682423571193856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-10-11","TaxRate":"","InvoiceType":"电子发票","_id":"b5171570-a709-47e8-b196-fb226e2077ef","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202410叶俞萍电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"01119930","InvoiceType":"出租车票","Amount":"28","Invoiceattachment":{"id":"5889321a-453d-4eb0-8c48-5fdf74a6c237","name":"172949583381515855.jpeg","fileSize":40534},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1848265628354699264","imageId":"1848265623740964864","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2024-09-21","OriInvoiceAmount":"28.00","invoicedata":"","_id":"1848265675528474624","__ctxidx":0,"Data":"2024-09-21","field_12":"202409叶俞萍个人报销"},{"InvoiceNo":"15085566","InvoiceType":"出租车票","Amount":"60","Invoiceattachment":{"id":"180252b2-9987-4f58-9702-fcda8680c465","name":"172949583381515855.jpeg","fileSize":41007},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1848265626391764992","imageId":"1848265623480918016","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2024-09-15","OriInvoiceAmount":"60.00","invoicedata":"","_id":"1848265675507507200","__ctxidx":1,"Data":"2024-09-15","field_12":"202409叶俞萍个人报销"},{"InvoiceNo":"10992286","InvoiceType":"出租车票","Amount":"35","Invoiceattachment":{"id":"a50ad2af-0b2a-409f-aa5e-4bead85daeb3","name":"172949583381515855.jpeg","fileSize":39205},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1848265627067047936","imageId":"1848265623568998400","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2024-09-21","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1848265674526040064","__ctxidx":2,"Data":"2024-09-21","field_12":"202409叶俞萍个人报销"},{"InvoiceNo":"14604017","InvoiceType":"出租车票","Amount":"86.5","Invoiceattachment":{"id":"96e9965f-a4fe-414b-bc6f-38f6d88ef001","name":"172949583381515855.jpeg","fileSize":37650},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1848265627708776448","imageId":"1848265623657078784","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2024-09-17","OriInvoiceAmount":"86.50","invoicedata":"","_id":"1848265673452294144","__ctxidx":3,"Data":"2024-09-17","field_12":"202409叶俞萍个人报销"},{"InvoiceNo":"18082280","InvoiceType":"出租车票","Amount":"26.5","Invoiceattachment":{"id":"d832f2ce-ffc6-4115-ad0e-35616e472dcb","name":"172949583381515855.jpeg","fileSize":36710},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1848265625385132032","imageId":"1848265623384449024","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2024-09-01","OriInvoiceAmount":"26.50","invoicedata":"","_id":"1848265660630310912","__ctxidx":4,"Data":"2024-09-01","field_12":"202409叶俞萍个人报销"}]} 2024-10-31 11:14:39,506 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410219604-Approve-2 2024-10-31 11:14:39,506 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410219604","status":"2"} 2024-10-31 11:14:39,606 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:14:39,606 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.00889759","amountWithoutTax":"271.17","itemSpec":"95号","quantity":"38.68939394","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.25","amountWithTax":"306.42"},{"unitPrice":"","amountWithoutTax":"-10.27","itemSpec":"","quantity":"","zeroTax":" 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sPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15800599035","amountWithTax":"177.2","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120488","billCodeType":"expensesBill","billCode":"ER202410229606","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730103013581","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344499844} 2024-10-31 11:14:39,745 [105] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410229606 -> response message: 2024-10-31 11:14:39,917 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:14:39,917 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:14:39,917 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410219604-Success-0 2024-10-31 11:14:39,917 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:14:40,116 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"200","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"200","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"200","backType":"0","balanceAmount":"200","billCode":"ER202410219604","billCodes":"ER202410219604","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77469565703399232731","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"67533-0825>/7<**<28552/81>70*00-182>300>-3/748+//2<3/8**6/8-<43/<-/6>07<*-6291/6881-78<>0-182>300>-3/748*456","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001100","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845682423571193856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887995534750209.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1845682441908731904","invoiceNo":"71242783","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687462","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241011","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"叶俞萍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13530001905 发生时间：2024年10月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728879955551","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887995534750209.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:40,116 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"28","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172949583377487326","billCode":"ER202410219604","billCodes":"ER202410219604","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1729495846291","commitUserId":"6082067256900943905","commitUserName":"深圳滨海腾讯北塔38F","commodityInspectionNo":"","createTime":"1729495839563","createUserCode":"10001100","createUserId":"6082067256900943905","createUserName":"深圳滨海腾讯北塔38F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:25","getOnTime":"15:11","handleStatus":"0","height":"367","hookTime":"1729508362387","imageFileUrl":"","imageId":"1848265623740964864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949583381515855.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_890,w_779,h_367/rotate,270","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1848265628354699264","invoiceNo":"01119930","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.33","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5bf0be50-8f7e-11ef-817c-cde47d3bfb87","reserved3":"","reuseTag":"","scanTime":"1729495834198","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949583381515855.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726848000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1729495846291","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"779","xPoint":"328","yPoint":"890"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:40,116 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845682441908731904"}]} 2024-10-31 11:14:40,116 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848265628354699264"}]} 2024-10-31 11:14:40,116 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172949583377487326","billCode":"ER202410219604","billCodes":"ER202410219604","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1729495846257","commitUserId":"6082067256900943905","commitUserName":"深圳滨海腾讯北塔38F","commodityInspectionNo":"","createTime":"1729495839252","createUserCode":"10001100","createUserId":"6082067256900943905","createUserName":"深圳滨海腾讯北塔38F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:28","getOnTime":"12:06","handleStatus":"0","height":"341","hookTime":"1729508362387","imageFileUrl":"","imageId":"1848265623568998400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949583381515855.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_603,w_779,h_341/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1848265627067047936","invoiceNo":"10992286","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.21","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5bf0be50-8f7e-11ef-817c-cde47d3bfb87","reserved3":"","reuseTag":"","scanTime":"1729495834198","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949583381515855.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726848000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1729495846257","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"779","xPoint":"328","yPoint":"603"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:40,116 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848265627067047936"}]} 2024-10-31 11:14:40,116 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172949583377487326","billCode":"ER202410219604","billCodes":"ER202410219604","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1729495846124","commitUserId":"6082067256900943905","commitUserName":"深圳滨海腾讯北塔38F","commodityInspectionNo":"","createTime":"1729495838781","createUserCode":"10001100","createUserId":"6082067256900943905","createUserName":"深圳滨海腾讯北塔38F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:45","getOnTime":"21:32","handleStatus":"0","height":"332","hookTime":"1729508362387","imageFileUrl":"","imageId":"1848265623384449024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949583381515855.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_0,w_816,h_332/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1848265625385132032","invoiceNo":"18082280","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.94","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5bf0be50-8f7e-11ef-817c-cde47d3bfb87","reserved3":"","reuseTag":"","scanTime":"1729495834198","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949583381515855.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725120000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1729495846124","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"816","xPoint":"303","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:40,116 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848265625385132032"}]} 2024-10-31 11:14:40,116 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410229614", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1848687858637611008","InvoiceNo":"51387968","VATAmountB":"0","Invoiceattachment":{"id":"b0c0f513-dc32-4749-b1ac-e714cf746e2a","name":"172957770265797835.jpeg","fileSize":172876},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"972128","userName":"林兴光","InvoiceId":"1848609001477332992","imageId":"1848608987967438848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-10-22","TaxRate":"","InvoiceType":"电子发票","_id":"ed33dd4a-e2f9-4857-8a83-6ec13cfef325","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费202410","Attachments":null,"Lineitemtext":"202410林兴光手机费202410","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1848687857756803072","InvoiceNo":"51359015","VATAmountB":"0","Invoiceattachment":{"id":"ecb4b52b-7003-45dd-a3f0-4a9ca59b30d5","name":"172957771895756165.jpeg","fileSize":173685},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"972128","userName":"林兴光","InvoiceId":"1848609067218857984","imageId":"1848609056183590912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-10-22","TaxRate":"","InvoiceType":"电子发票","_id":"f7ee39f5-555b-4335-8a54-f3159edcc942","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费202410","Attachments":null,"Lineitemtext":"202410林兴光手机费202410","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-31 11:14:40,116 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410229614-Approve-2 2024-10-31 11:14:40,116 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410229614","status":"2"} 2024-10-31 11:14:40,133 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:14:40,133 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105636", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512008","Amount":236},{"BudgetAccount":"52513502","Amount":200}]} 2024-10-31 11:14:40,212 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"60","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172949583377487326","billCode":"ER202410219604","billCodes":"ER202410219604","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1729495846239","commitUserId":"6082067256900943905","commitUserName":"深圳滨海腾讯北塔38F","commodityInspectionNo":"","createTime":"1729495839092","createUserCode":"10001100","createUserId":"6082067256900943905","createUserName":"深圳滨海腾讯北塔38F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:23","getOnTime":"08:00","handleStatus":"0","height":"387","hookTime":"1729508362387","imageFileUrl":"","imageId":"1848265623480918016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949583381515855.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_1179,w_839,h_387/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1848265626391764992","invoiceNo":"15085566","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19.88","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5bf0be50-8f7e-11ef-817c-cde47d3bfb87","reserved3":"","reuseTag":"","scanTime":"1729495834198","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949583381515855.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726329600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1729495846239","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"839","xPoint":"303","yPoint":"1179"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:40,212 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848265626391764992"}]} 2024-10-31 11:14:40,227 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"86.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172949583377487326","billCode":"ER202410219604","billCodes":"ER202410219604","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1729495846274","commitUserId":"6082067256900943905","commitUserName":"深圳滨海腾讯北塔38F","commodityInspectionNo":"","createTime":"1729495839409","createUserCode":"10001100","createUserId":"6082067256900943905","createUserName":"深圳滨海腾讯北塔38F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:31","getOnTime":"23:10","handleStatus":"0","height":"342","hookTime":"1729508362387","imageFileUrl":"","imageId":"1848265623657078784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949583381515855.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_290,w_841,h_342/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1848265627708776448","invoiceNo":"14604017","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"22.09","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5bf0be50-8f7e-11ef-817c-cde47d3bfb87","reserved3":"","reuseTag":"","scanTime":"1729495834198","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949583381515855.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726502400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1729495846274","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"841","xPoint":"328","yPoint":"290"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:40,227 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848265627708776448"}]} 2024-10-31 11:14:40,227 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848265674526040064","RowVersion":"3","Created":"2024-10-21 15:30:50","CreatedBy":"1410174648907993088","Modified":"2024-10-21 18:59:23","ModifiedBy":"1752858880857874432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:40,227 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:40,243 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848265675528474624","RowVersion":"3","Created":"2024-10-21 15:30:50","CreatedBy":"1410174648907993088","Modified":"2024-10-21 18:59:23","ModifiedBy":"1752858880857874432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:40,243 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845682500323250176","RowVersion":"3","Created":"2024-10-14 12:26:13","CreatedBy":"1410174648907993088","Modified":"2024-10-21 18:59:22","ModifiedBy":"1752858880857874432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:40,243 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:40,243 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:40,259 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848265660630310912","RowVersion":"3","Created":"2024-10-21 15:30:47","CreatedBy":"1410174648907993088","Modified":"2024-10-21 18:59:22","ModifiedBy":"1752858880857874432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:40,259 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:40,353 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848265673452294144","RowVersion":"3","Created":"2024-10-21 15:30:50","CreatedBy":"1410174648907993088","Modified":"2024-10-21 18:59:22","ModifiedBy":"1752858880857874432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:40,353 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:40,353 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848265675507507200","RowVersion":"3","Created":"2024-10-21 15:30:50","CreatedBy":"1410174648907993088","Modified":"2024-10-21 18:59:23","ModifiedBy":"1752858880857874432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:40,353 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:40,369 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:14:40,369 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-10-31 11:14:40,415 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:14:40,415 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:14:40,431 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410229614-Success-0 2024-10-31 11:14:40,431 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:14:40,556 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:14:40,556 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105626", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]} 2024-10-31 11:14:40,650 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"100","amountWithoutTax":"100","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"100","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100","amountWithoutTax":"100","backType":"0","balanceAmount":"100","billCode":"ER202410229614","billCodes":"ER202410229614","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76167079472129242361","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":">218/7/84495/85>+0/-+531++/**-44-9<<*4221<240-3<5619118-39*++49136-798/85820/><0638+1+<444-9<<*4221<240-5702","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"972128","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848608987967438848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957770265797835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001623111","invoiceId":"1848609001477332992","invoiceNo":"51387968","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688895","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241022","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"林兴光","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15016258900 发生时间：2024年10月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729577702846","scanUserId":"6122626376285667435","scanUserName":"林兴光","sellerAddrTel":"梅州市梅江区客都大道8号移动大楼13923038888","sellerAddress":"梅州市梅江区客都大道8号移动大楼13923038888","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561295","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561295","sellerCode":"","sellerName":"中国移动通信集团广东有限公司梅州分公司","sellerNo":"","sellerTaxNo":"91441400708159586J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957770265797835.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:40,650 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848609001477332992"}]} 2024-10-31 11:14:40,771 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848687858637611008","RowVersion":"3","Created":"2024-10-22 19:28:27","CreatedBy":"1410174648907993088","Modified":"2024-10-22 19:33:26","ModifiedBy":"1710547374153932800"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:40,771 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:40,843 [93] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410219604 -> response message: 2024-10-31 11:14:40,870 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"100","amountWithoutTax":"100","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"100","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100","amountWithoutTax":"100","backType":"0","balanceAmount":"100","billCode":"ER202410229614","billCodes":"ER202410229614","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82094029583425780840","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"8*+++004/56++25301+7219065/38-2>2+08195/995-<781249708>494-416<6<+2667+25481+364*24515+42>2+08195/995-<7<870","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"972128","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848609056183590912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957771895756165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001623111","invoiceId":"1848609067218857984","invoiceNo":"51359015","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688861","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241022","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"林兴光","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15016258900 发生时间：2024年10月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729577719114","scanUserId":"6122626376285667435","scanUserName":"林兴光","sellerAddrTel":"梅州市梅江区客都大道8号移动大楼13923038888","sellerAddress":"梅州市梅江区客都大道8号移动大楼13923038888","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561295","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561295","sellerCode":"","sellerName":"中国移动通信集团广东有限公司梅州分公司","sellerNo":"","sellerTaxNo":"91441400708159586J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957771895756165.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:40,870 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848609067218857984"}]} 2024-10-31 11:14:40,870 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:14:40,870 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100","amountWithoutTax":"100","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729577702846","sellerAddress":"梅州市梅江区客都大道8号移动大楼13923038888","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848608987967438848","machineCode":"661719688895","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001623111","xmlUrl":"","sellerTaxNo":"91441400708159586J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957770265797835.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司梅州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100","scanUserId":"6122626376285667435","createUserCode":"972128","billCode":"ER202410229614","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848609001477332992","isChange":"0","billCodes":"ER202410229614","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561295","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">218/7/84495/85>+0/-+531++/**-44-9<<*4221<240-3<5619118-39*++49136-798/85820/><0638+1+<444-9<<*4221<240-5702","sellerAddrTel":"梅州市梅江区客都大道8号移动大楼13923038888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51387968","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"林兴光","purchaserBankName":"","checkCode":"76167079472129242361","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20241022","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561295","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15016258900 发生时间：2024年10月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957770265797835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"100","scanUserName":"林兴光","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"100","amountWithoutTax":"100","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729577719114","sellerAddress":"梅州市梅江区客都大道8号移动大楼13923038888","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848609056183590912","machineCode":"661719688861","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001623111","xmlUrl":"","sellerTaxNo":"91441400708159586J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957771895756165.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司梅州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100","scanUserId":"6122626376285667435","createUserCode":"972128","billCode":"ER202410229614","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848609067218857984","isChange":"0","billCodes":"ER202410229614","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561295","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8*+++004/56++25301+7219065/38-2>2+08195/995-<781249708>494-416<6<+2667+25481+364*24515+42>2+08195/995-<7<870","sellerAddrTel":"梅州市梅江区客都大道8号移动大楼13923038888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51359015","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"林兴光","purchaserBankName":"","checkCode":"82094029583425780840","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20241022","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561295","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15016258900 发生时间：2024年10月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957771895756165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"100","scanUserName":"林兴光","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"972128","billCodeType":"expensesBill","billCode":"ER202410229614","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730102635188","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344501515} 2024-10-31 11:14:40,993 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848687857756803072","RowVersion":"3","Created":"2024-10-22 19:28:26","CreatedBy":"1410174648907993088","Modified":"2024-10-22 19:33:26","ModifiedBy":"1710547374153932800"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:40,993 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:40,993 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410229614 -> response message: 2024-10-31 11:14:41,495 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410099441", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843484159027974144","InvoiceNo":"58713119","VATAmountB":"0","Invoiceattachment":{"id":"a2721e85-37d2-4516-ae81-23d56bcc6842","name":"172834953374563088.png","fileSize":150217},"TotalAmountinclVATC":"178","AmountwithoutVATA":178,"userCode":"10002451","userName":"肖巍巍","InvoiceId":"1843457685679583232","imageId":"1843457673981636608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":178,"Date":"2024-10-08","TaxRate":"","InvoiceType":"电子发票","_id":"6b585382-1eba-4f34-b4e6-1e8697d5c5c1","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"178","Attachments":null,"Lineitemtext":"202410Grace Xiao 肖巍巍178","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-31 11:14:41,495 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410099441-Approve-2 2024-10-31 11:14:41,495 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410099441","status":"2"} 2024-10-31 11:14:41,816 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:14:41,816 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:14:41,816 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410099441-Success-0 2024-10-31 11:14:41,816 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:14:41,858 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 11:14:41,858 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169112287701725184,"preInvoiceId":1169072215698800640,"batchNo":1169072213291192320,"outBatchNo":1169072213291192320,"salesbillId":"1169072208459354114","salesbillNo":"ICC2410304018-1","invoiceCode":"","invoiceNo":"24952000000183418491","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":444.300000,"amountWithoutTax":419.150000,"taxAmount":25.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730344490471,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WUiStW4J","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730344490438,"createUserId":"0","updateTime":1730344501677,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730344490471,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gH6x8kDb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/nRHXWzms","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183418491","xmlUrl":"https://s.xforceplus.com/BSOnFpva","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183418491_2024103111144530A2U4DA9"},"invoiceDetails":[{"id":1169112287785611264,"invoiceId":1169112287701725184,"preInvoiceId":1169072215698800640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169072215698800641,"invoiceCode":"","invoiceNo":"24952000000183418491","salesListNo":"","cargoCode":"1851784994073616384","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":419.150000,"taxAmount":25.150000,"amountWithTax":444.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730344490464,"updateTime":1730344490482,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410304018-1","salesbillId":1169072208459354114,"amountWithTax":444.30,"alreadyAmountWithTax":444.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169072208811675649,"salesbillItemNo":"1","amountWithTax":444.30,"alreayAmountWithTax":444.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":419.150000,"taxAmount":25.150000,"amountWithTax":444.300000,"preInvoiceItemId":1169072215698800641,"salesbillItemId":1169072208811675649,"salesbillItemNo":"1","salesbillNo":"ICC2410304018-1","invoiceItemId":1169112287785611264}]} 2024-10-31 11:14:41,956 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:14:41,956 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501F", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":178}]} 2024-10-31 11:14:42,092 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410089404", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843455561122455552","InvoiceNo":"24117000000641685486","VATAmountB":"0","Invoiceattachment":{"id":"db84eef4-0092-4a16-95ab-0b31314ea4d2","name":"172834900982190639.png","fileSize":353233},"TotalAmountinclVATC":"111","AmountwithoutVATA":111,"userCode":"135151","userName":"倪文婷","InvoiceId":"1843455487767834624","imageId":"1843455476594147328","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":111,"Date":"2024-10-08","TaxRate":"","InvoiceType":"","_id":"3fbced4e-85c8-4117-a226-65ad7ae880e0","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份话费报销","Attachments":null,"Lineitemtext":"202410Penny Ni 倪文婷9月份话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-31 11:14:42,092 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410089404-Approve-2 2024-10-31 11:14:42,092 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410089404","status":"2"} 2024-10-31 11:14:42,183 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"178","amountWithoutTax":"178","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"178","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"178","amountWithoutTax":"178","backType":"0","balanceAmount":"178","billCode":"ER202410099441","billCodes":"ER202410099441","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84895603082950559339","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"05853>/549869/*58/<<<131918-9/42+/>6+04191+/<674-8*8**/52828+*6302","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002451","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843457673981636608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834953374563088.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1843457685679583232","invoiceNo":"58713119","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219283","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241008","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"肖巍巍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18810765032 账期月:20240901--20240930 应付:178.00 实付:178.00,boss发票流水号：5239014979","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728349533912","scanUserId":"6082067256900944014","scanUserName":"肖巍巍","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834953374563088.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:42,183 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843457685679583232"}]} 2024-10-31 11:14:42,199 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:14:42,199 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"178","amountWithoutTax":"178","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"178"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728349533912","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843457673981636608","machineCode":"661200219283","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834953374563088.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"178","scanUserId":"6082067256900944014","createUserCode":"10002451","billCode":"ER202410099441","balanceAmount":"178","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843457685679583232","isChange":"0","billCodes":"ER202410099441","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"05853>/549869/*58/<<<131918-9/42+/>6+04191+/<674-8*8**/52828+*6302","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58713119","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"肖巍巍","purchaserBankName":"","checkCode":"84895603082950559339","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241008","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:18810765032 账期月:20240901--20240930 应付:178.00 实付:178.00,boss发票流水号：5239014979","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834953374563088.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"178","scanUserName":"肖巍巍","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002451","billCodeType":"expensesBill","billCode":"ER202410099441","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730102635121","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344502943} 2024-10-31 11:14:42,313 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484159027974144","RowVersion":"3","Created":"2024-10-08 10:50:48","CreatedBy":"1410174648907993088","Modified":"2024-10-09 09:26:54","ModifiedBy":"1471555806661844992"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:42,313 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:42,344 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099441 -> response message: 2024-10-31 11:14:42,407 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:14:42,407 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:14:42,407 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410089404-Success-0 2024-10-31 11:14:42,407 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:14:42,618 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"111","amountWithoutTax":"111","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"111","amountWithoutTax":"111","backType":"0","balanceAmount":"111","billCode":"ER202410089404","billCodes":"ER202410089404","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135151","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1843455476594147328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834900982190639.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1843455487767834624","invoiceNo":"24117000000641685486","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241008","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"倪文婷（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18611616027;账期:202409","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728349010016","scanUserId":"6082067188181467179","scanUserName":"倪文婷","sellerAddrTel":"北京市西城区复兴门南大街6号 10010","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","sellerBankName":"","sellerCode":"","sellerName":"中国联合网络通信有限公司北京市分公司","sellerNo":"","sellerTaxNo":"911100008016572721","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834900982190639.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:42,618 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843455487767834624"}]} 2024-10-31 11:14:42,650 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:14:42,650 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501F", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":111}]} 2024-10-31 11:14:42,725 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:14:42,725 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"111","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"111"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728349010016","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843455476594147328","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834900982190639.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"111","scanUserId":"6082067188181467179","createUserCode":"135151","billCode":"ER202410089404","balanceAmount":"111","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843455487767834624","isChange":"0","billCodes":"ER202410089404","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市西城区复兴门南大街6号 10010","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000641685486","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"倪文婷（个人）","purchaserBankName":"","checkCode":"","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241008","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:18611616027;账期:202409","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834900982190639.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"111","scanUserName":"倪文婷","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"135151","billCodeType":"expensesBill","billCode":"ER202410089404","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730102635099","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344503479} 2024-10-31 11:14:42,725 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843455561122455552","RowVersion":"3","Created":"2024-10-08 08:57:10","CreatedBy":"1410174648907993088","Modified":"2024-10-08 08:58:48","ModifiedBy":"1471555857257734144"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:42,725 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:42,866 [99] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089404 -> response message: 2024-10-31 11:14:42,866 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410239616", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1848194596382445568","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"a08376b6-783d-45e3-a8d1-d91e990e3d9d","name":"172947710659662636.jpeg","fileSize":296918},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003958","userName":"张珂","InvoiceId":"1848187068701044736","imageId":"1848187057820958720","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":259.58,"Date":"2024-10-16","TaxRate":"","InvoiceType":"","_id":"af741b6a-8a10-4ef5-be79-cea9abb8dd37","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"c44ba5db-b5f2-48e2-b1ae-b696cef367e2","name":"17294771070193222.jpeg","fileSize":170785},"Lineitemtext":"202410张雨晨健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]} 2024-10-31 11:14:42,866 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410239616-Approve-2 2024-10-31 11:14:42,866 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410239616","status":"2"} 2024-10-31 11:14:43,002 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/WUiStW4J 2024-10-31 11:14:43,002 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/WUiStW4J 2024-10-31 11:14:43,144 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:14:43,144 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:14:43,144 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410239616-Success-0 2024-10-31 11:14:43,144 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:14:43,444 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:14:43,444 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410239616","billTypeCode":"expensesBill","fileName":"1729477106002","systemLabelName":"null","scanTime":"1729477106890","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947710659662636.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172947710657837313","imageId":"1848187057820958720","serialNumber":"","createUserCode":"10003958","scanUserId":"6665995609348718593","billCode":"ER202410239616","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947710659662636.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1848187068701044736","scanUserName":"张珂","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","billCode":"ER202410239616","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730102635211","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344504211} 2024-10-31 11:14:43,444 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/WUiStW4J 2024-10-31 11:14:43,459 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172947710657837313","billCode":"ER202410239616","billCodes":"ER202410239616","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003958","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1729477106002","imageFileUrl":"","imageId":"1848187057820958720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947710659662636.jpeg?response-content-type=image/jpg","invoiceId":"1848187068701044736","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729477106890","scanUserId":"6665995609348718593","scanUserName":"张珂","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947710659662636.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:43,459 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848187068701044736"}]} 2024-10-31 11:14:43,574 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410239616 -> response message: 2024-10-31 11:14:43,590 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:14:43,590 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513505","Amount":259}]} 2024-10-31 11:14:43,590 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848194596382445568","RowVersion":"3","Created":"2024-10-21 10:48:24","CreatedBy":"1410174648907993088","Modified":"2024-10-23 14:21:11","ModifiedBy":"1481504985705091072"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:43,590 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:43,732 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410149525", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1844938638692716544","InvoiceNo":"27753537","VATAmountB":"0","Invoiceattachment":{"id":"a5854a90-ce27-447d-ab83-ac01bec80662","name":"172870259484749719.jpeg","fileSize":188122},"TotalAmountinclVATC":"210.7","AmountwithoutVATA":210.7,"userCode":"10003958","userName":"张珂","InvoiceId":"1844938544052006912","imageId":"1844938522249969664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-10-12","TaxRate":"","InvoiceType":"电子发票","_id":"e22716a4-bfaf-4dc3-b87e-947411a3d0d3","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月","Attachments":null,"Lineitemtext":"202410张珂9月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-31 11:14:43,732 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410149525-Approve-2 2024-10-31 11:14:43,732 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410149525","status":"2"} 2024-10-31 11:14:44,072 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:14:44,072 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:14:44,072 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410149525-Success-0 2024-10-31 11:14:44,072 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:14:44,217 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304018 -> 更新只要推送状态 2024-10-31 11:14:44,309 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"210.7","amountWithoutTax":"210.7","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"210.7","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"210.7","amountWithoutTax":"210.7","backType":"0","balanceAmount":"210.7","billCode":"ER202410149525","billCodes":"ER202410149525","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07931078648609447695","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"郑建桂","cipherText":"03331*6/*7/><-7/718350/23321<3+33331*6/*7/>5+2><331*6/*7/><8*/-*>-19+--0<>+5+-001<7 ICC2410304018 -> 没有查询到对应的数据 2024-10-31 11:14:44,404 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:14:44,404 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"210.7","amountWithoutTax":"210.7","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"210.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728702595643","sellerAddress":"珠海市香洲香华路198号075610000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844938522249969664","machineCode":"499099718594","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400746299643U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172870259484749719.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司珠海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"210.7","scanUserId":"6665995609348718593","createUserCode":"10003958","billCode":"ER202410149525","balanceAmount":"210.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844938544052006912","isChange":"0","billCodes":"ER202410149525","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行珠海市华发支行 2002020109022118640","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03331*6/*7/><-7/718350/23321<3+33331*6/*7/>5+2><331*6/*7/><8*/-*>-19+--0<>+5+-001<7 response message: 2024-10-31 11:14:44,759 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410229605", "Result": "Approve","invoiceDetails1":[{"_id":"41401141-f0e5-48c1-8810-4cce0c7ee734","__ctxidx":"0","Pleaseselecttheinvoice":"1840194334116028416","ExpCategory":"1479392823561949184","ExpType":"1612985912965074944","Date":"2024-09-29","Description":"瓜子","ACTClaimIncVAT":"66.3","TotalAmountinclVATC":"66.3","InvoiceNo":"24312000000299110201","Invoiceattachment":{"id":"44e12435-be57-4cef-8672-1808fd54e5ea","name":"1.jpg","fileSize":78562},"Purchaseapplicationamount":"121.301","PurchaseApplicationCode1":"1848277334271463424","PurchaseApplicationCode2":null,"Appliedamount":"121.301","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1840196404407443456","Link2":null,"Attachments":null,"InvoiceId":"1840193345346154496","Lineitemtext":"202409顾金燕瓜子","ACTClaimExclVAT":66.3,"purchaserequisitionsAll":["SPE202409292002"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"65.64","VATAmountB":"0","imageId":"1840193269890580480","userName":"顾金燕","userCode":"10001823","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-干货类|Function Dry Grocery","FinAccountDes":"生产成本-原材料消耗-宴会成本-干货类","FinAccount":"50110558","BudgetAccount":"50110558","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-干货类","purchaserequisitions1":"SPE202409292002","field_38":"121.301"},{"_id":"d9fe5c05-949d-4028-ad96-07842d65990f","__ctxidx":"1","Pleaseselecttheinvoice":"1838163475426971648","ExpCategory":"1479392823561949184","ExpType":"1612985912965074944","Date":"2024-08-14","Description":"地狱面","ACTClaimIncVAT":"55","TotalAmountinclVATC":"55","InvoiceNo":"24442000000365936007","Invoiceattachment":{"id":"8008034e-1a82-41a0-bb08-8e206a611fdd","name":"172708726539259242.jpeg","fileSize":110886},"Purchaseapplicationamount":"121.301","PurchaseApplicationCode1":"1848277334271463424","PurchaseApplicationCode2":null,"Appliedamount":"121.301","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1840196404407443456","Link2":null,"Attachments":null,"InvoiceId":"1838163346208313344","Lineitemtext":"202408顾金燕地狱面","ACTClaimExclVAT":55,"purchaserequisitionsAll":["SPE202409292002"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"54.46","VATAmountB":"0","imageId":"1838163337102508032","userName":"顾金燕","userCode":"10001823","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-干货类|Function Dry Grocery","FinAccountDes":"生产成本-原材料消耗-宴会成本-干货类","FinAccount":"50110558","BudgetAccount":"50110558","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-干货类","purchaserequisitions1":"SPE202409292002","field_38":"121.301"}]} 2024-10-31 11:14:44,759 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410229605-Approve-2 2024-10-31 11:14:44,759 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410229605","status":"2"} 2024-10-31 11:14:45,060 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:14:45,060 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:14:45,060 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410229605-Success-0 2024-10-31 11:14:45,060 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:14:45,123 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410049388", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1842075126056361984","InvoiceNo":"12898101","VATAmountB":"0","Invoiceattachment":{"id":"3565fe14-2186-4d52-bfb1-c14555802011","name":"172801971801319760.jpeg","fileSize":252730},"TotalAmountinclVATC":"145.7","AmountwithoutVATA":145.7,"userCode":"120991","userName":"张茜","InvoiceId":"1842074338776662016","imageId":"1842074326684434432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":145.7,"Date":"2024-10-02","TaxRate":"","InvoiceType":"电子发票","_id":"49d8c8f5-6f0b-4627-a07f-8818845fddcf","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"September","Attachments":null,"Lineitemtext":"202410Celine Zhang 张茜September","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-31 11:14:45,123 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410049388-Approve-2 2024-10-31 11:14:45,123 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410049388","status":"2"} 2024-10-31 11:14:45,232 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:14:45,232 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105205", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"50110558","Amount":121}]} 2024-10-31 11:14:45,398 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"66.3","amountWithoutTax":"65.64","cargoName":"*其他食品*食品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.66","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"66.3","amountWithoutTax":"65.64","backType":"0","balanceAmount":"66.3","billCode":"ER202410229605","billCodes":"ER202410229605","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001823","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"aa5ae230b3e15c792e2b03a771e31c5c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172757123906075313.pdf?response-content-type=application/pdf","imageId":"1840193269890580480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840193270794190848/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1840193345346154496","invoiceNo":"24312000000299110201","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"梁寅仙","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240929","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727571239299","scanUserId":"6122626445005144203","scanUserName":"顾金燕","sellerAddrTel":"上海市浦东新区龙阳路2233号地下二层B2013号商铺 18939948685","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京银行股份有限公司上海张江支行 20000052102931161037578","sellerBankName":"","sellerCode":"","sellerName":"上海莲青超市有限公司","sellerNo":"","sellerTaxNo":"91310115MA1HBP1U47","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172757123906075313.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.66","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:45,398 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840193345346154496"}]} 2024-10-31 11:14:45,428 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:14:45,428 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:14:45,428 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410049388-Success-0 2024-10-31 11:14:45,428 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:14:45,444 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:14:45,444 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"54.4554455445545","amountWithoutTax":"54.46","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*其他食品*1.8L地狱拉面汤","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.54","amountWithTax":"55"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727087265638","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838163337102508032","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440106MACGJMTW3E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726539259242.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州粤隆商行有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"54.46","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410229605","balanceAmount":"55","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838163346208313344","isChange":"0","billCodes":"ER202410229605","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司广州燕子岗支行 731577309019","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区黄埔大道西365号1403室（部位：自编GQ32单元） 13128222327","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000365936007","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24442000000365936007","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240814","checkerName":"","taxAmount":"0.54","sellerBankName":"","checkSignStatus":"3","invoicerName":"徐伟豪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726539259242.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"55","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"65.64","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*其他食品*食品","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.66","amountWithTax":"66.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727571239299","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1840193269890580480","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1HBP1U47","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172757123906075313.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"aa5ae230b3e15c792e2b03a771e31c5c","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海莲青超市有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"65.64","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410229605","balanceAmount":"66.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1840193345346154496","isChange":"0","billCodes":"ER202410229605","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京银行股份有限公司上海张江支行 20000052102931161037578","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市浦东新区龙阳路2233号地下二层B2013号商铺 18939948685","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000299110201","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240929","checkerName":"","taxAmount":"0.66","sellerBankName":"","checkSignStatus":"3","invoicerName":"梁寅仙","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172757123906075313.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840193270794190848/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"66.3","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","billCode":"ER202410229605","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730102625414","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344506154} 2024-10-31 11:14:45,523 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840194334116028416","RowVersion":"3","Created":"2024-09-29 08:58:13","CreatedBy":"1410174648907993088","Modified":"2024-10-22 07:36:15","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:45,523 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:45,538 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:14:45,538 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190527X", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":145}]} 2024-10-31 11:14:45,585 [52] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410229605 -> response message: 2024-10-31 11:14:45,679 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"145.7","amountWithoutTax":"145.7","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"145.7","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"145.7","amountWithoutTax":"145.7","backType":"0","balanceAmount":"145.7","billCode":"ER202410049388","billCodes":"ER202410049388","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76882278180571715161","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"70-463<65>499387187-891/>931>-0<912+<7+-286-+075-57-9/01472-0>272+-1449346387>*/3>>536/40<912+<7+-286-+01*-1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120991","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1842074326684434432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/04/172801971801319760.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1842074338776662016","invoiceNo":"12898101","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990798","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13761644765","purchaserAddress":"13761644765","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张茜","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10022897220，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728019718218","scanUserId":"7126105250934177795","scanUserName":"张茜","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/04/172801971801319760.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:45,679 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1842074338776662016"}]} 2024-10-31 11:14:45,801 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1842075126056361984","RowVersion":"3","Created":"2024-10-04 13:31:48","CreatedBy":"1410174648907993088","Modified":"2024-10-04 13:33:19","ModifiedBy":"1603205020947062784"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:45,801 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:45,844 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:14:45,844 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"145.7","amountWithoutTax":"145.7","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"145.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728019718218","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1842074326684434432","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/04/172801971801319760.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13761644765","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"145.7","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202410049388","balanceAmount":"145.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1842074338776662016","isChange":"0","billCodes":"ER202410049388","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"70-463<65>499387187-891/>931>-0<912+<7+-286-+075-57-9/01472-0>272+-1449346387>*/3>>536/40<912+<7+-286-+01*-1","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12898101","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张茜","purchaserBankName":"","checkCode":"76882278180571715161","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10022897220，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/04/172801971801319760.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13761644765","amountWithTax":"145.7","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120991","billCodeType":"expensesBill","billCode":"ER202410049388","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730102625231","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344506516} 2024-10-31 11:14:45,985 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410049388 -> response message: 2024-10-31 11:14:46,791 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410089439", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843612590856216576","InvoiceNo":"31684040","VATAmountB":"0","Invoiceattachment":{"id":"ecc10b20-5a3f-4f7d-8fc4-9890e2a91be1","name":"1.jpg","fileSize":123651},"TotalAmountinclVATC":"170.1","AmountwithoutVATA":170.1,"userCode":"10002033","userName":"李潞","InvoiceId":"1843612459469193216","imageId":"1843612382214258688","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":170.1,"Date":"2024-09-30","TaxRate":"","InvoiceType":"电子发票","_id":"7cf68019-2465-462c-9822-c5a5f82132bb","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202409Lucius Li 李潞9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-31 11:14:46,791 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410089439-Approve-2 2024-10-31 11:14:46,791 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410089439","status":"2"} 2024-10-31 11:14:47,027 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"55","amountWithoutTax":"54.46","cargoName":"*其他食品*1.8L地狱拉面汤","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"瓶","rowNum":"1","taxAmount":"0.54","taxRate":"1.00","type":"","unitPrice":"54.4554455445545","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"55","amountWithoutTax":"54.46","backType":"0","balanceAmount":"55","billCode":"ER202410229605","billCodes":"ER202410229605","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000365936007","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001823","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838163337102508032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726539259242.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838163346208313344","invoiceNo":"24442000000365936007","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"徐伟豪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240814","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727087265638","scanUserId":"6122626445005144203","scanUserName":"顾金燕","sellerAddrTel":"广州市天河区黄埔大道西365号1403室（部位：自编GQ32单元） 13128222327","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司广州燕子岗支行 731577309019","sellerBankName":"","sellerCode":"","sellerName":"广州粤隆商行有限公司","sellerNo":"","sellerTaxNo":"91440106MACGJMTW3E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726539259242.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.54","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:47,027 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838163346208313344"}]} 2024-10-31 11:14:47,074 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:14:47,074 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:14:47,074 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410089439-Success-0 2024-10-31 11:14:47,074 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:14:47,188 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838163475426971648","RowVersion":"3","Created":"2024-09-23 18:28:18","CreatedBy":"1410174648907993088","Modified":"2024-10-22 07:36:15","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:47,188 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:47,219 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:14:47,219 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190524I", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":170}]} 2024-10-31 11:14:47,449 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"170.1","amountWithoutTax":"170.1","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"170.1","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"170.1","amountWithoutTax":"170.1","backType":"0","balanceAmount":"170.1","billCode":"ER202410089439","billCodes":"ER202410089439","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18382893136966730921","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"高雪雯","cipherText":"031-65<57/>1483614-07*>/423<27859>43/81-65<57/>148365788141-65<57/>148361432020-//+9+12808314501+96519825-5*>059","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002033","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b7ea7113e591125c55b5fe7fed3e577e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838641896886277.pdf?response-content-type=application/pdf","imageId":"1843612382214258688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241008/1843612382786498560/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200911","invoiceId":"1843612459469193216","invoiceNo":"31684040","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835416","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241008","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李潞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"202409;18600758251","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728386419215","scanUserId":"6082067222541205564","scanUserName":"李潞","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838641896886277.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:47,449 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843612459469193216"}]} 2024-10-31 11:14:47,465 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:14:47,465 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"170.1","amountWithoutTax":"170.1","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"170.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728386419215","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843612382214258688","machineCode":"499099835416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838641896886277.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b7ea7113e591125c55b5fe7fed3e577e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司北京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"170.1","scanUserId":"6082067222541205564","createUserCode":"10002033","billCode":"ER202410089439","balanceAmount":"170.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843612459469193216","isChange":"0","billCodes":"ER202410089439","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031-65<57/>1483614-07*>/423<27859>43/81-65<57/>148365788141-65<57/>148361432020-//+9+12808314501+96519825-5*>059","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31684040","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李潞","purchaserBankName":"","checkCode":"18382893136966730921","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241008","checkerName":"高雪雯","taxAmount":"0","sellerBankName":"工行阜外大街支行0200049219022523842","checkSignStatus":"1","invoicerName":"北京电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"202409;18600758251","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838641896886277.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241008/1843612382786498560/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"170.1","scanUserName":"李潞","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002033","billCodeType":"expensesBill","billCode":"ER202410089439","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730102625255","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344508154} 2024-10-31 11:14:47,601 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843612590856216576","RowVersion":"3","Created":"2024-10-08 19:21:09","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:23:46","ModifiedBy":"1471555837464813568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:47,601 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:47,601 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410219603", "Result": "Approve","invoiceDetails1":[{"_id":"ae346990-01ba-4769-b12e-6e137d704b98","__ctxidx":"0","Pleaseselecttheinvoice":"1848275385367404545","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2024-10-10","Description":"9月宽带费","ACTClaimIncVAT":"234.99","TotalAmountinclVATC":"234.99","InvoiceNo":"24337000000138107964","Invoiceattachment":{"id":"570d123f-7987-4377-8fe8-3919feba3f36","name":"172949808452830769.jpeg","fileSize":338954},"Purchaseapplicationamount":"234.99","PurchaseApplicationCode1":"1845760321015783424","PurchaseApplicationCode2":null,"Appliedamount":"234.99","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1844201510568206336","Link2":null,"Attachments":null,"InvoiceId":"1848275058697781248","Lineitemtext":"202410张雷9月宽带费","ACTClaimExclVAT":234.99,"purchaserequisitionsAll":["O2409386"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"234.99","VATAmountB":"0","imageId":"1848275045720563712","userName":"杭州西溪中节能","userCode":"10001481","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2409386","field_38":"234.99"},{"Invoiceselection":"1848275385329655808","InvoiceNo":"85537962","VATAmountB":"0","Invoiceattachment":{"id":"06414102-9693-495a-ad02-063d2a5b3a1a","name":"172949806964022723.jpeg","fileSize":357668},"TotalAmountinclVATC":"225.1","AmountwithoutVATA":225.1,"userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1848274996550774784","imageId":"1848274982877306880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":225.1,"Date":"2024-10-10","TaxRate":"","InvoiceType":"电子发票","_id":"9bed749d-d25c-4813-9812-27ed0b4a5cb6","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202410张雷9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"97090973","InvoiceType":"电子发票","Amount":"316.94","Invoiceattachment":{"id":"000dc287-8c8a-47df-974f-f2248330dff0","name":"172949810389748361.jpeg","fileSize":380823},"AmountexclVAT":"280.48","invoiceVATamount":"0","InvoiceId":"1848275139140354048","imageId":"1848275126431555584","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"316.94","invoicedata":"2024-10-10","_id":"1848275370351796224","__ctxidx":0,"Data":"2024-10-10","field_13":"202410张雷9月宽带费/9月手机费/10月燃油费"},{"InvoiceNo":"02697336","InvoiceType":"电子发票","Amount":"297.62","Invoiceattachment":{"id":"f812fe5f-f62b-4aa0-bf7c-3afe9b009083","name":"172949811263032463.jpeg","fileSize":374343},"AmountexclVAT":"263.38","invoiceVATamount":"0","InvoiceId":"1848275176192823296","imageId":"1848275163081383936","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"297.62","invoicedata":"2024-09-30","_id":"1848275381588332544","__ctxidx":1,"Data":"2024-09-30","field_13":"202409张雷9月宽带费/9月手机费/10月燃油费"},{"InvoiceNo":"98104187","InvoiceType":"电子发票","Amount":"257.26","Invoiceattachment":{"id":"a943a1a1-0307-4d1a-af7b-863b24dec7ff","name":"172949809476168702.jpeg","fileSize":359273},"AmountexclVAT":"227.66","invoiceVATamount":"0","InvoiceId":"1848275101009932288","imageId":"1848275088162734080","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"257.26","invoicedata":"2024-10-18","_id":"1848275381445726208","__ctxidx":2,"Data":"2024-10-18","field_13":"202410张雷9月宽带费/9月手机费/10月燃油费"}]} 2024-10-31 11:14:47,601 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410219603-Approve-2 2024-10-31 11:14:47,601 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410219603","status":"2"} 2024-10-31 11:14:47,797 [93] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089439 -> response message: 2024-10-31 11:14:47,953 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:14:47,953 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:14:47,953 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410219603-Success-0 2024-10-31 11:14:47,953 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:14:47,978 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410229612", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"17947875","InvoiceType":"电子发票","Amount":"3000","Invoiceattachment":{"id":"86a0bcad-dd6d-480a-9c04-02cd8b287d22","name":"172958363042891519.jpeg","fileSize":91350},"AmountexclVAT":"2654.87","invoiceVATamount":"0","InvoiceId":"1848633861490421760","imageId":"1848633850975256576","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"3000.00","invoicedata":"2024-10-20","_id":"1848634005846233088","__ctxidx":0,"Data":"2024-10-20","field_13":"202410陶方10月份报销"}]} 2024-10-31 11:14:47,978 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410229612-Approve-2 2024-10-31 11:14:47,978 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410229612","status":"2"} 2024-10-31 11:14:48,098 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:14:48,098 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105194", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":871},{"BudgetAccount":"52541001","Amount":234},{"BudgetAccount":"52513502","Amount":225}]} 2024-10-31 11:14:48,194 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"225.1","amountWithoutTax":"225.1","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"225.1","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"225.1","amountWithoutTax":"225.1","backType":"0","balanceAmount":"225.1","billCode":"ER202410219603","billCodes":"ER202410219603","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13816632223928057828","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宁复","cipherText":"035+6*-91248/4>466+7-64*/0+4489<50-6205+6*-91248/4>4/-07665+6*-91248/4>46653021*52>19707-64-*201>+<>19<5*0-50>>2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848274982877306880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949806964022723.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300111","invoiceId":"1848274996550774784","invoiceNo":"85537962","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宁开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097871202","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241010","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张雷","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2024.09.01-2024.09.30，账户号：251029362010，开票号码：17384478333","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729498069834","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"南京玄武区中央路2号 025-83288206","sellerAddress":"南京玄武区中央路2号025-83288206","sellerBankAccount":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","sellerBankName":"工商银行城北支行4301010919001154390","sellerCode":"","sellerName":"中国电信股份有限公司南京分公司","sellerNo":"","sellerTaxNo":"913201007482112112","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949806964022723.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:48,194 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848274996550774784"}]} 2024-10-31 11:14:48,194 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"234.99","amountWithoutTax":"234.99","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"型","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"234.99","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"234.99","amountWithoutTax":"234.99","backType":"0","balanceAmount":"234.99","billCode":"ER202410219603","billCodes":"ER202410219603","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337000000138107964","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848275045720563712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949808452830769.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1848275058697781248","invoiceNo":"24337000000138107964","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杭州电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241010","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"发票流水:100053683159;合同号:2711058506521|计费周期:202409;赠送话费抵扣:0.36<br/> 销售方开户行及账号：工商银行股份有限公司杭州羊坝头支行 1202020109005425862","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729498084840","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"中国电信股份有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330100747018962D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949808452830769.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:48,194 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848275058697781248"}]} 2024-10-31 11:14:48,269 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:14:48,269 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:14:48,270 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410229612-Success-0 2024-10-31 11:14:48,271 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:14:48,277 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"257.26","amountWithoutTax":"227.66","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"35.05","quantityUnit":"升","rowNum":"1","taxAmount":"29.6","taxRate":"13.00","type":"","unitPrice":"6.49529244","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"257.26","amountWithoutTax":"227.66","backType":"0","balanceAmount":"257.26","billCode":"ER202410219603","billCodes":"ER202410219603","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75350720551522745748","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"3>8*40<>>4-88*1885<>557/9*9*<94-*8-8*13016271>278+3+955-174-85057+1--58*5>>4<7955*8*/5*-4-5<9+<1+<67625*4<0<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848275088162734080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949809476168702.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002300711","invoiceId":"1848275101009932288","invoiceNo":"98104187","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823743647","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241018","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729498094929","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerBankAccount":"","sellerBankInfo":"工行体育场路分理处1202021009900003872","sellerBankName":"工行体育场路分理处1202021009900003872","sellerCode":"","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","sellerNo":"","sellerTaxNo":"91330100757207249H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949809476168702.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.6","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:48,277 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848275101009932288"}]} 2024-10-31 11:14:48,293 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"326.94","amountWithoutTax":"289.33","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"42.85","quantityUnit":"升","rowNum":"1","taxAmount":"37.61","taxRate":"13.00","type":"","unitPrice":"6.75215869","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-8.85","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"316.94","amountWithoutTax":"280.48","backType":"0","balanceAmount":"316.94","billCode":"ER202410219603","billCodes":"ER202410219603","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76027194232803199096","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"6-1>/78+0->63/*>4695+>4295492<4+5-89/2>49/215-3893>8//79*6<616>21><4<-3/482681<70085490*4+*/+->26+<*64185137","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848275126431555584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949810389748361.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002300711","invoiceId":"1848275139140354048","invoiceNo":"97090973","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620009987","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241010","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729498104083","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市余杭区临平镇迎宾路363号IFC互联网+金融中心2幢24楼 0571-56666610","sellerAddress":"杭州市余杭区临平镇迎宾路363号IFC互联网+金融中心2幢24楼0571-56666610","sellerBankAccount":"","sellerBankInfo":"工商银行余杭支行 1202083109900009205","sellerBankName":"工商银行余杭支行1202083109900009205","sellerCode":"","sellerName":"杭州中油石油天然气销售有限公司","sellerNo":"","sellerTaxNo":"913301107265894408","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949810389748361.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.46","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:48,293 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848275139140354048"}]} 2024-10-31 11:14:48,293 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"297.62","amountWithoutTax":"263.38","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"37.25","quantityUnit":"升","rowNum":"1","taxAmount":"34.24","taxRate":"13.00","type":"","unitPrice":"7.07060403","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"297.62","amountWithoutTax":"263.38","backType":"0","balanceAmount":"297.62","billCode":"ER202410219603","billCodes":"ER202410219603","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49283904032108768813","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"/0195227<73681880229469073009514>151-49>+2707++9+2*0*>1918+41017-2083-81*>732186-16349-71467739401/33539*096","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848275163081383936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949811263032463.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002400111","invoiceId":"1848275176192823296","invoiceNo":"02697336","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823743655","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240930","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729498112821","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerBankAccount":"","sellerBankInfo":"工行体育场路分理处1202021009900003872","sellerBankName":"工行体育场路分理处1202021009900003872","sellerCode":"","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","sellerNo":"","sellerTaxNo":"91330100757207249H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949811263032463.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.24","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:48,293 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848275176192823296"}]} 2024-10-31 11:14:48,309 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848275385367404545","RowVersion":"3","Created":"2024-10-21 16:09:25","CreatedBy":"1410174648907993088","Modified":"2024-10-21 16:50:38","ModifiedBy":"1473220674271977472"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:48,309 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:48,325 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848275385329655808","RowVersion":"3","Created":"2024-10-21 16:09:25","CreatedBy":"1410174648907993088","Modified":"2024-10-21 16:50:38","ModifiedBy":"1473220674271977472"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:48,325 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:48,393 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:14:48,393 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105638", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":3000}]} 2024-10-31 11:14:48,409 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848275381445726208","RowVersion":"3","Created":"2024-10-21 16:09:24","CreatedBy":"1410174648907993088","Modified":"2024-10-21 16:50:38","ModifiedBy":"1473220674271977472"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:48,409 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:48,424 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848275370351796224","RowVersion":"3","Created":"2024-10-21 16:09:22","CreatedBy":"1410174648907993088","Modified":"2024-10-21 16:50:38","ModifiedBy":"1473220674271977472"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:48,424 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:48,424 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848275381588332544","RowVersion":"3","Created":"2024-10-21 16:09:24","CreatedBy":"1410174648907993088","Modified":"2024-10-21 16:50:38","ModifiedBy":"1473220674271977472"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:48,424 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:48,600 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"3000","amountWithoutTax":"2654.87","cargoName":"*汽油*车用汽油（京标VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"401.06951872","quantityUnit":"升","rowNum":"1","taxAmount":"345.13","taxRate":"13.00","type":"","unitPrice":"6.61946903","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3000","amountWithoutTax":"2654.87","backType":"0","balanceAmount":"3000","billCode":"ER202410229612","billCodes":"ER202410229612","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45569471071172874080","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"房微微","cipherText":"+6>23*0093830121122>1+858/980*<*/525-+01>4-+7>+2<28<<7-183-25*4/>/758<1566032318>795/82<>8>425-+48-5+6-9*-11","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848633850975256576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958363042891519.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1848633861490421760","invoiceNo":"17947875","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李永梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661820802998","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241020","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729583630626","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","sellerAddress":"北京市朝阳区东四环南路1号87372766","sellerBankAccount":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","sellerBankName":"中国农业银行北京三元支行11043401040002759","sellerCode":"","sellerName":"北京窑洼湖桥观柳加油加气站有限公司","sellerNo":"","sellerTaxNo":"91110105751328760T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958363042891519.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"345.13","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:48,600 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848633861490421760"}]} 2024-10-31 11:14:48,642 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:14:48,642 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.61946903","amountWithoutTax":"2654.87","itemSpec":"92#","quantity":"401.06951872","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油（京标VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"345.13","amountWithTax":"3000"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729583630626","sellerAddress":"北京市朝阳区东四环南路1号87372766","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848633850975256576","machineCode":"661820802998","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"91110105751328760T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958363042891519.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京窑洼湖桥观柳加油加气站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2654.87","scanUserId":"6082067291260682268","createUserCode":"10003461","billCode":"ER202410229612","balanceAmount":"3000","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848633861490421760","isChange":"0","billCodes":"ER202410229612","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+6>23*0093830121122>1+858/980*<*/525-+01>4-+7>+2<28<<7-183-25*4/>/758<1566032318>795/82<>8>425-+48-5+6-9*-11","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17947875","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"45569471071172874080","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241020","checkerName":"房微微","taxAmount":"345.13","sellerBankName":"中国农业银行北京三元支行11043401040002759","checkSignStatus":"3","invoicerName":"李永梅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958363042891519.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"3000","scanUserName":"嘉实基金管理有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","billCode":"ER202410229612","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730102625437","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344509345} 2024-10-31 11:14:48,642 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:14:48,642 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"225.1","amountWithoutTax":"225.1","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"225.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729498069834","sellerAddress":"南京玄武区中央路2号025-83288206","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848274982877306880","machineCode":"499097871202","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300111","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949806964022723.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司南京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"225.1","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202410219603","balanceAmount":"225.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848274996550774784","isChange":"0","billCodes":"ER202410219603","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 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2024-10-31 11:14:48,717 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410169554", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1846432210604527616","InvoiceNo":"13677583","VATAmountB":"0","Invoiceattachment":{"id":"57853c9d-82f9-4396-8866-aa55cd8277e2","name":"172871372323869480.png","fileSize":422141},"TotalAmountinclVATC":"178","AmountwithoutVATA":178,"userCode":"10002198","userName":"唐媛媛","InvoiceId":"1844985207458193408","imageId":"1844985195542126592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":178,"Date":"2024-10-02","TaxRate":"","InvoiceType":"电子发票","_id":"4370c398-a841-4ff1-a211-8c4f456276bf","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月话费","Attachments":null,"Lineitemtext":"202410Yuanyuan Tang 唐媛媛9月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-31 11:14:48,717 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410169554-Approve-2 2024-10-31 11:14:48,717 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410169554","status":"2"} 2024-10-31 11:14:48,718 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848634005846233088","RowVersion":"3","Created":"2024-10-22 15:54:27","CreatedBy":"1410174648907993088","Modified":"2024-10-22 17:19:05","ModifiedBy":"1480744759452246016"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:48,718 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:48,778 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410229612 -> response message: 2024-10-31 11:14:48,810 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410219603 -> response message: 2024-10-31 11:14:49,028 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:14:49,028 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:14:49,028 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410169554-Success-0 2024-10-31 11:14:49,028 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:14:49,185 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:14:49,185 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":178}]} 2024-10-31 11:14:49,251 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"198","amountWithoutTax":"198","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"198","zeroTax":"3"},{"amountWithTax":"-20","amountWithoutTax":"-20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"178","amountWithoutTax":"178","backType":"0","balanceAmount":"178","billCode":"ER202410169554","billCodes":"ER202410169554","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67301869083090324553","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"04*+4+2-+/2/34+17*5953<6/<+0786418474324/4//<65*-/68263*>25>710<<7432034605*5/17*4/2+7576418474324/4//<635-9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002198","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844985195542126592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871372323869480.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1844985207458193408","invoiceNo":"13677583","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13918743466","purchaserAddress":"13918743466","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"唐媛媛","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10113850593，账单月：202409，发票金额不包含赠费和积分兑换20.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728713723435","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871372323869480.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:49,251 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844985207458193408"}]} 2024-10-31 11:14:49,386 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:14:49,386 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198","amountWithoutTax":"198","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"198"},{"unitPrice":"","amountWithoutTax":"-20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728713723435","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844985195542126592","machineCode":"661619990632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871372323869480.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13918743466","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"178","scanUserId":"6082067222541205631","createUserCode":"10002198","billCode":"ER202410169554","balanceAmount":"178","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844985207458193408","isChange":"0","billCodes":"ER202410169554","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"04*+4+2-+/2/34+17*5953<6/<+0786418474324/4//<65*-/68263*>25>710<<7432034605*5/17*4/2+7576418474324/4//<635-9","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13677583","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"唐媛媛","purchaserBankName":"","checkCode":"67301869083090324553","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10113850593，账单月：202409，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871372323869480.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13918743466","amountWithTax":"178","scanUserName":"唐媛媛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","billCode":"ER202410169554","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730102625301","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344510102} 2024-10-31 11:14:49,401 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1846432210604527616","RowVersion":"3","Created":"2024-10-16 14:05:18","CreatedBy":"1410174648907993088","Modified":"2024-10-16 17:35:58","ModifiedBy":"1471555899200774144"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:49,401 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:49,511 [79] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410169554 -> response message: 2024-10-31 11:14:49,542 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410219592", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"52732154","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"d68c7655-f8f2-4a53-ab04-c0d9064a7c8e","name":"172947550309783309.jpeg","fileSize":93142},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1848180343948275712","imageId":"1848180332539707392","userName":"张能斌","userCode":"10000996","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-10-14","_id":"1848180406309621760","__ctxidx":0,"Data":"2024-10-14","field_13":"202410张能斌江阴阿法拉伐日常油费报销"},{"InvoiceNo":"54194561","InvoiceType":"电子发票","Amount":"276.58","Invoiceattachment":{"id":"a9f2f7c2-f860-4d20-8b84-6db52ecb9cbd","name":"172947550359380751.jpeg","fileSize":99876},"AmountexclVAT":"244.76","invoiceVATamount":"0","InvoiceId":"1848180345214955520","imageId":"1848180334636859392","userName":"张能斌","userCode":"10000996","dateofdeparture":"","OriInvoiceAmount":"276.58","invoicedata":"2024-10-14","_id":"1848180405747585024","__ctxidx":1,"Data":"2024-10-14","field_13":"202410张能斌江阴阿法拉伐日常油费报销"}]} 2024-10-31 11:14:49,542 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410219592-Approve-2 2024-10-31 11:14:49,542 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410219592","status":"2"} 2024-10-31 11:14:49,850 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:14:49,850 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:14:49,850 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410219592-Success-0 2024-10-31 11:14:49,850 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:14:49,991 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:14:49,991 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105612", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":400}]} 2024-10-31 11:14:50,238 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"286.58","amountWithoutTax":"253.61","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"37.16990921","quantityUnit":"升","rowNum":"1","taxAmount":"32.97","taxRate":"13.00","type":"","unitPrice":"6.82299218","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-8.85","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"276.58","amountWithoutTax":"244.76","backType":"0","balanceAmount":"276.58","billCode":"ER202410219592","billCodes":"ER202410219592","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59153945843370306032","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"5-0>5-871109<-024393625376<18<706611395<5+635+<0*>>97<>38893-5><04<-85639-+1436669+*706061351/*-7-/*897/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000996","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848180334636859392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947550359380751.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1848180345214955520","invoiceNo":"54194561","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋亚东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_54194561_20241014_5E241F4C&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241014","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_54194561_20241014_5E241F4C&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729475503957","scanUserId":"6122626410645405706","scanUserName":"张能斌","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947550359380751.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.82","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:50,238 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848180345214955520"}]} 2024-10-31 11:14:50,238 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"27.2479564","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.495533","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200","billCode":"ER202410219592","billCodes":"ER202410219592","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79500984980074075520","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"6203-8*41*8<8>>2*571*/+<31013*<*2+3018*9+5651412","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000996","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848180332539707392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947550309783309.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1848180343948275712","invoiceNo":"52732154","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋亚东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_52732154_20241014_876CB22E&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241014","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_52732154_20241014_876CB22E&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729475503457","scanUserId":"6122626410645405706","scanUserName":"张能斌","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947550309783309.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:14:50,238 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848180343948275712"}]} 2024-10-31 11:14:50,353 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:14:50,353 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.495533","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"27.2479564","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729475503457","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848180332539707392","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947550309783309.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626410645405706","createUserCode":"10000996","billCode":"ER202410219592","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848180343948275712","isChange":"0","billCodes":"ER202410219592","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6203-8*41*8<8>>2*571*/+<31013*<*2+3018*9+5651412","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52732154","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"79500984980074075520","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20241014","checkerName":"胡晓燕","taxAmount":"23.01","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"蒋亚东","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_52732154_20241014_876CB22E&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947550309783309.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_52732154_20241014_876CB22E&type=3","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"张能斌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.82299218","amountWithoutTax":"253.61","itemSpec":"92号","quantity":"37.16990921","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.97","amountWithTax":"286.58"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729475503957","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848180334636859392","machineCode":"661103112599","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947550359380751.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"244.76","scanUserId":"6122626410645405706","createUserCode":"10000996","billCode":"ER202410219592","balanceAmount":"276.58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848180345214955520","isChange":"0","billCodes":"ER202410219592","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5-0>5-871109<-024393625376<18<706611395<5+635+<0*>>97<>38893-5><04<-85639-+1436669+*706061351/*-7-/*897/","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54194561","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"59153945843370306032","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20241014","checkerName":"胡晓燕","taxAmount":"31.82","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"蒋亚东","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_54194561_20241014_5E241F4C&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947550359380751.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_54194561_20241014_5E241F4C&type=3","purchaserAddrTel":"","amountWithTax":"276.58","scanUserName":"张能斌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000996","billCodeType":"expensesBill","billCode":"ER202410219592","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730102625348","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344510938} 2024-10-31 11:14:50,368 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848180405747585024","RowVersion":"6","Created":"2024-10-21 09:52:00","CreatedBy":"1410174648907993088","Modified":"2024-10-21 10:04:01","ModifiedBy":"1666324885756710912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:50,368 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:50,368 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848180406309621760","RowVersion":"6","Created":"2024-10-21 09:52:01","CreatedBy":"1410174648907993088","Modified":"2024-10-21 10:04:01","ModifiedBy":"1666324885756710912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:14:50,368 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:14:50,477 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410219592 -> response message: 2024-10-31 11:15:18,319 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409309382", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24317000000629711486","InvoiceType":"","Amount":"74.9","Invoiceattachment":{"id":"90c32f52-7484-4c1d-83ae-5f2d2737224b","name":"172585140360993715.png","fileSize":254479},"AmountexclVAT":"72.72","invoiceVATamount":"0","InvoiceId":"1832979768578932736","imageId":"1832979756855881728","userName":"周韵","userCode":"121444","dateofdeparture":"","OriInvoiceAmount":"74.90","invoicedate":"2024-08-06","_id":"1832979861517115392","__ctxidx":0,"Data":"2024-08-06","field_11":"202408Zhou Yun 周韵北京出差费用报销"},{"InvoiceNo":"93768071","InvoiceType":"出租车票","Amount":"21","Invoiceattachment":{"id":"325e7485-523a-4fd9-833d-1889cbffca37","name":"172585086414139941.jpeg","fileSize":366871},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1832977510780899328","imageId":"1832977496688058368","userName":"周韵","userCode":"121444","dateofdeparture":"2024-08-05","OriInvoiceAmount":"21.00","invoicedate":"","_id":"1832978082142363648","__ctxidx":1,"Data":"2024-08-05","field_11":"202408Zhou Yun 周韵北京出差费用报销"},{"InvoiceNo":"24327000000325724753","InvoiceType":"","Amount":"19.65","Invoiceattachment":{"id":"7548266c-1901-4698-b275-1180ecd9c107","name":"172585207826253877.png","fileSize":245235},"AmountexclVAT":"19.08","invoiceVATamount":"0","InvoiceId":"1832982597934776320","imageId":"1832982586434023424","userName":"周韵","userCode":"121444","dateofdeparture":"","OriInvoiceAmount":"19.65","invoicedate":"2024-08-06","_id":"1832982638372855808","__ctxidx":2,"Data":"2024-08-06","field_11":"202408Zhou Yun 周韵北京出差费用报销"},{"InvoiceNo":"81695404","InvoiceType":"出租车票","Amount":"13","Invoiceattachment":{"id":"8eb1b3ab-efeb-4857-acde-ce7b80426b6e","name":"172585091384658095.jpeg","fileSize":367941},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1832977716788334592","imageId":"1832977705782513664","userName":"周韵","userCode":"121444","dateofdeparture":"2024-08-06","OriInvoiceAmount":"13.00","invoicedate":"","_id":"1832978072881340416","__ctxidx":3,"Data":"2024-08-06","field_11":"202408Zhou Yun 周韵北京出差费用报销"},{"InvoiceNo":"24112000000101153481","InvoiceType":"","Amount":"20.48","Invoiceattachment":{"id":"fa0355f7-7612-4029-a023-23744e831e82","name":"172585262070877349.jpeg","fileSize":184665},"AmountexclVAT":"19.88","invoiceVATamount":"0","InvoiceId":"1832984873755717632","imageId":"1832984861856522240","userName":"周韵","userCode":"121444","dateofdeparture":"","OriInvoiceAmount":"20.48","invoicedate":"2024-08-07","_id":"1832984928601251840","__ctxidx":4,"Data":"2024-08-07","field_11":"202408Zhou Yun 周韵北京出差费用报销"},{"InvoiceNo":"75645351","InvoiceType":"出租车票","Amount":"45","Invoiceattachment":{"id":"45ddd673-07e9-47ef-a547-6220ddda1c4f","name":"172585108048867375.jpeg","fileSize":335299},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1832978417685889024","imageId":"1832978404931047424","userName":"周韵","userCode":"121444","dateofdeparture":"2024-08-07","OriInvoiceAmount":"45.00","invoicedate":"","_id":"1832978643990351872","__ctxidx":5,"Data":"2024-08-07","field_11":"202408Zhou Yun 周韵北京出差费用报销"},{"InvoiceNo":"K092527","InvoiceType":"火车票","Amount":"1067","Invoiceattachment":{"id":"22be68d0-7f40-43a3-9d7b-3cb555eb2529","name":"172585082331392126.jpeg","fileSize":371490},"AmountexclVAT":"","invoiceVATamount":"88.1","InvoiceId":"1832977338537590784","imageId":"1832977326244130816","userName":"周韵","userCode":"121444","dateofdeparture":"2024-08-05","OriInvoiceAmount":"1067.00","invoicedate":"","_id":"1832978072910700544","__ctxidx":0,"Data":"2024-08-05","field_11":"202408Zhou Yun 周韵北京出差费用报销"},{"InvoiceNo":"Z45D087624","InvoiceType":"火车票","Amount":"662","Invoiceattachment":{"id":"714932fd-89cb-4c77-a400-ad55145ccdda","name":"17258507754408294.jpeg","fileSize":414370},"AmountexclVAT":"","invoiceVATamount":"54.66","InvoiceId":"1832977139102646272","imageId":"1832977126154866688","userName":"周韵","userCode":"121444","dateofdeparture":"2024-08-11","OriInvoiceAmount":"662.00","invoicedate":"","_id":"1832978082142359552","__ctxidx":1,"Data":"2024-08-11","field_11":"202408Zhou Yun 周韵北京出差费用报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"384","InvoiceNo":"24112000000140308470","Date":"2024-09-26","AmountexclVAT":"362.26","InvoiceAttachment":{"id":"23dc0d20-df09-495a-b119-fe26794d88d8","name":"172759408010748495.png","fileSize":236347},"InvoiceVATAmount":"0","InvoiceId":"1840289081987530752","imageId":"1840289071719821312","userName":"周韵","userCode":"121444","OriInvoiceAmount":"384.00","_id":"1840289132835512320","__ctxidx":3,"Remark":"出差时未获取小票和发票，经财务确认，按无小票无发票报销。不上传发票，总显示“报销金额比实际金额”，如无需发票，可忽略此发票。","field_10":"202409Zhou Yun 周韵北京出差费用报销"}]} 2024-10-31 11:15:18,319 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409309382-Approve-2 2024-10-31 11:15:18,319 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409309382","status":"2"} 2024-10-31 11:15:18,773 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:15:18,773 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:15:18,773 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409309382-Success-0 2024-10-31 11:15:18,773 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:15:18,914 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:15:18,914 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512003","Amount":207},{"BudgetAccount":"52512001","Amount":-2000},{"BudgetAccount":"52512007","Amount":1029},{"BudgetAccount":"52512008","Amount":192}]} 2024-10-31 11:15:19,062 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172585091383074627","billCode":"ER202409309382","billCodes":"ER202409309382","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1725851001296","commitUserId":"6082067188181467213","commitUserName":"周韵","commodityInspectionNo":"","createTime":"1725850917411","createUserCode":"121444","createUserId":"6082067188181467213","createUserName":"周韵","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"出租车票","extFields":"","getOffTime":"19:12","getOnTime":"19:06","handleStatus":"0","height":"1979","hookTime":"1727705036976","imageFileUrl":"","imageId":"1832977705782513664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585091384658095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081002","invoiceDate":"","invoiceId":"1832977716788334592","invoiceNo":"81695404","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1725850914762","scanUserId":"6082067188181467213","scanUserName":"周韵","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585091384658095.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1722873600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1725851001296","updateUserId":"6082067188181467213","updateUserName":"周韵","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"709","xPoint":"400","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:15:19,062 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1832977716788334592"}]} 2024-10-31 11:15:19,062 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"21","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172585086412144430","billCode":"ER202409309382","billCodes":"ER202409309382","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1725851001191","commitUserId":"6082067188181467213","commitUserName":"周韵","commodityInspectionNo":"","createTime":"1725850868224","createUserCode":"121444","createUserId":"6082067188181467213","createUserName":"周韵","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"出租车票","extFields":"","getOffTime":"20:27","getOnTime":"20:11","handleStatus":"0","height":"1821","hookTime":"1727705036976","imageFileUrl":"","imageId":"1832977496688058368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585086414139941.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081002","invoiceDate":"","invoiceId":"1832977510780899328","invoiceNo":"93768071","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1725850864913","scanUserId":"6082067188181467213","scanUserName":"周韵","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585086414139941.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1722787200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1725851001191","updateUserId":"6082067188181467213","updateUserName":"周韵","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"829","xPoint":"315","yPoint":"118"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:15:19,062 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1832977510780899328"}]} 2024-10-31 11:15:19,062 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"45","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172585108044363419","billCode":"ER202409309382","billCodes":"ER202409309382","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1725851137557","commitUserId":"6082067188181467213","commitUserName":"周韵","commodityInspectionNo":"","createTime":"1725851084483","createUserCode":"121444","createUserId":"6082067188181467213","createUserName":"周韵","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"出租车票","extFields":"","getOffTime":"16:57","getOnTime":"16:27","handleStatus":"0","height":"2016","hookTime":"1727705036976","imageFileUrl":"","imageId":"1832978404931047424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585108048867375.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002181001","invoiceDate":"","invoiceId":"1832978417685889024","invoiceNo":"75645351","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"13","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1725851081478","scanUserId":"6082067188181467213","scanUserName":"周韵","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585108048867375.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1722960000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1725851137557","updateUserId":"6082067188181467213","updateUserName":"周韵","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"803","xPoint":"384","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:15:19,062 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1832978417685889024"}]} 2024-10-31 11:15:19,078 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"1067","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"172585082329430449","billCode":"ER202409309382","billCodes":"ER202409309382","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3101121979****5624","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"121444","eTicketNo":"","endStation":"北京南","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"火车票 北京至上海","imageFileUrl":"","imageId":"1832977326244130816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585082331392126.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1832977338537590784","invoiceNo":"K092527","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周韵","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1725850824296","scanUserId":"6082067188181467213","scanUserName":"周韵","seat":"16车13F号","seatType":"一等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585082331392126.jpeg?response-content-type=image/jpg","startDate":"1722787200000","startStation":"上海","startTime":"12:55","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"88.10","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G16","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:15:19,078 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"662","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"172585077539431129","billCode":"ER202409309382","billCodes":"ER202409309382","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3101121979****5624","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"121444","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"火车票 上海至北京","imageFileUrl":"","imageId":"1832977126154866688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/17258507754408294.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1832977139102646272","invoiceNo":"Z45D087624","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周韵","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1725850776574","scanUserId":"6082067188181467213","scanUserName":"周韵","seat":"11车10A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/17258507754408294.jpeg?response-content-type=image/jpg","startDate":"1723305600000","startStation":"北京南","startTime":"16:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"54.66","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G19","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:15:19,078 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1832977338537590784"}]} 2024-10-31 11:15:19,078 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1832977139102646272"}]} 2024-10-31 11:15:19,171 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"74.9","amountWithoutTax":"72.72","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"2.18","taxRate":"3.00","type":"","unitPrice":"72.72","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"74.9","amountWithoutTax":"72.72","backType":"0","balanceAmount":"74.9","billCode":"ER202409309382","billCodes":"ER202409309382","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"出租车票","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000629711486","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121444","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"出租车票","imageFileUrl":"","imageId":"1832979756855881728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585140360993715.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1832979768578932736","invoiceNo":"24317000000629711486","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240806","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725851403803","scanUserId":"6082067188181467213","scanUserName":"周韵","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585140360993715.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.18","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:15:19,171 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1832979768578932736"}]} 2024-10-31 11:15:19,171 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"19.65","amountWithoutTax":"19.08","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.57","taxRate":"3.00","type":"","unitPrice":"19.07767","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"19.65","amountWithoutTax":"19.08","backType":"0","balanceAmount":"19.65","billCode":"ER202409309382","billCodes":"ER202409309382","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"出租车票","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000325724753","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121444","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"出租车票","imageFileUrl":"","imageId":"1832982586434023424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585207826253877.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1832982597934776320","invoiceNo":"24327000000325724753","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"钟寒冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240806","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725852078427","scanUserId":"6082067188181467213","scanUserName":"周韵","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","sellerBankName":"","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585207826253877.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.57","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:15:19,171 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1832982597934776320"}]} 2024-10-31 11:15:19,186 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1832978072881340416","RowVersion":"3","Created":"2024-09-09 11:03:22","CreatedBy":"1410174648907993088","Modified":"2024-09-30 22:03:57","ModifiedBy":"1471555855093473280"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:15:19,186 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:15:19,202 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1832978643990351872","RowVersion":"3","Created":"2024-09-09 11:05:38","CreatedBy":"1410174648907993088","Modified":"2024-09-30 22:03:57","ModifiedBy":"1471555855093473280"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:15:19,202 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:15:19,218 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1832978082142363648","RowVersion":"3","Created":"2024-09-09 11:03:24","CreatedBy":"1410174648907993088","Modified":"2024-09-30 22:03:57","ModifiedBy":"1471555855093473280"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:15:19,218 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:15:19,218 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1832978072910700544","RowVersion":"3","Created":"2024-09-09 11:03:22","CreatedBy":"1410174648907993088","Modified":"2024-09-30 22:03:57","ModifiedBy":"1471555855093473280"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:15:19,218 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:15:19,251 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1832978082142359552","RowVersion":"3","Created":"2024-09-09 11:03:24","CreatedBy":"1410174648907993088","Modified":"2024-09-30 22:03:57","ModifiedBy":"1471555855093473280"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:15:19,251 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:15:19,294 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1832982638372855808","RowVersion":"3","Created":"2024-09-09 11:21:30","CreatedBy":"1410174648907993088","Modified":"2024-09-30 22:03:57","ModifiedBy":"1471555855093473280"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:15:19,294 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:15:19,294 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"20.48","amountWithoutTax":"19.88","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.6","taxRate":"3.00","type":"","unitPrice":"19.8834951456311","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"20.48","amountWithoutTax":"19.88","backType":"0","balanceAmount":"20.48","billCode":"ER202409309382","billCodes":"ER202409309382","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"出租车票","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000101153481","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121444","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"出租车票","imageFileUrl":"","imageId":"1832984861856522240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585262070877349.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1832984873755717632","invoiceNo":"24112000000101153481","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张丽杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240807","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725852620903","scanUserId":"6082067188181467213","scanUserName":"周韵","sellerAddrTel":"北京市顺义区天竺镇府前一街4号215室 82184414","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工行安华支行 0200253809006892961","sellerBankName":"","sellerCode":"","sellerName":"北京爱特博旅运服务有限责任公司","sellerNo":"","sellerTaxNo":"9111010263378065XE","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585262070877349.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.6","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:15:19,294 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1832984873755717632"}]} 2024-10-31 11:15:19,310 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1832979861517115392","RowVersion":"3","Created":"2024-09-09 11:10:28","CreatedBy":"1410174648907993088","Modified":"2024-09-30 22:03:57","ModifiedBy":"1471555855093473280"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:15:19,310 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:15:19,404 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"384","amountWithoutTax":"362.26","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"21.74","taxRate":"6.00","type":"","unitPrice":"362.2641509433962","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"384","amountWithoutTax":"362.26","backType":"0","balanceAmount":"384","billCode":"ER202409309382","billCodes":"ER202409309382","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"餐费发票","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000140308470","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121444","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"餐费发票","imageFileUrl":"","imageId":"1840289071719821312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759408010748495.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1840289081987530752","invoiceNo":"24112000000140308470","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杜巧玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240926","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727594080264","scanUserId":"6082067188181467213","scanUserName":"周韵","sellerAddrTel":"北京市海淀区莲宝路10号院附1号 01067114008","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司北京劲松支行 324672211751","sellerBankName":"","sellerCode":"","sellerName":"北京西西里酒店管理有限公司莲宝路店","sellerNo":"","sellerTaxNo":"91110108682892906N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759408010748495.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.74","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:15:19,404 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840289081987530752"}]} 2024-10-31 11:15:19,451 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1832984928601251840","RowVersion":"3","Created":"2024-09-09 11:30:36","CreatedBy":"1410174648907993088","Modified":"2024-09-30 22:03:57","ModifiedBy":"1471555855093473280"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:15:19,451 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:15:19,570 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840289132835512320","RowVersion":"3","Created":"2024-09-29 15:14:54","CreatedBy":"1410174648907993088","Modified":"2024-09-30 22:03:57","ModifiedBy":"1471555855093473280"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:15:19,570 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:15:19,617 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:15:19,617 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725850776574","trains":"G19","purchaserCode":"","chargeUpNo":"","ext9":"火车票 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0512-65560172","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000325724753","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"出租车票","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24327000000325724753","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240806","checkerName":"","taxAmount":"0.57","sellerBankName":"","checkSignStatus":"3","invoicerName":"钟寒冰","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585207826253877.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"19.65","scanUserName":"周韵","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"19.8834951456311","amountWithoutTax":"19.88","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.6","amountWithTax":"20.48"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725852620903","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"出租车票","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1832984861856522240","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"9111010263378065XE","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585262070877349.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京爱特博旅运服务有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"19.88","scanUserId":"6082067188181467213","createUserCode":"121444","billCode":"ER202409309382","balanceAmount":"20.48","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1832984873755717632","isChange":"0","billCodes":"ER202409309382","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行安华支行 0200253809006892961","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区天竺镇府前一街4号215室 82184414","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000101153481","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"出租车票","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24112000000101153481","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240807","checkerName":"","taxAmount":"0.6","sellerBankName":"","checkSignStatus":"3","invoicerName":"张丽杰","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585262070877349.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"20.48","scanUserName":"周韵","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"362.2641509433962","amountWithoutTax":"362.26","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.74","amountWithTax":"384"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727594080264","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"餐费发票","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1840289071719821312","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108682892906N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759408010748495.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京西西里酒店管理有限公司莲宝路店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"362.26","scanUserId":"6082067188181467213","createUserCode":"121444","billCode":"ER202409309382","balanceAmount":"384","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1840289081987530752","isChange":"0","billCodes":"ER202409309382","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国银行股份有限公司北京劲松支行 324672211751","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市海淀区莲宝路10号院附1号 01067114008","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000140308470","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"餐费发票","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24112000000140308470","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240926","checkerName":"","taxAmount":"21.74","sellerBankName":"","checkSignStatus":"3","invoicerName":"杜巧玲","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759408010748495.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"384","scanUserName":"周韵","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"9","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121444","billCodeType":"expensesBill","billCode":"ER202409309382","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728978137409","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344539885} 2024-10-31 11:15:19,759 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409309382 -> response message: 2024-10-31 11:15:22,328 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:15:22,328 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:16:22,334 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:16:22,334 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:16:32,580 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 11:16:32,580 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410253981","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-10-31 11:17:22,349 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-31 11:17:22,714 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":259.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"财付通支付科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440300792584584M","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.comKevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2410253981-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":259.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851549471132360704","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 11:17:22,983 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 11:17:23,470 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-31 11:17:23,470 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:17:23,608 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 11:17:23,608 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410253981-1","processRemark":"[邮箱【Kevin.FENG@sodexo.comKevin.FENG@sodexo.com】格式不合法，请使用“;”作为分隔符]"}],"items":[{"salesbillItemNo":"","processRemark":""}]} 2024-10-31 11:17:25,952 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 11:17:25,952 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169113008077651968,"preInvoiceId":1169103196057071616,"batchNo":1169103193745965056,"outBatchNo":1169103193745965056,"salesbillId":"1169103188591165442","salesbillNo":"ICC2410314019-1","invoiceCode":"","invoiceNo":"24332000000392488221","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州盈动投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330110676779616F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":560.000000,"amountWithoutTax":528.300000,"taxAmount":31.700000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730344662265,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/A0ZBUUwD","receiveUserEmail":"gougou_0612@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730344662189,"createUserId":"0","updateTime":1730344666384,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730344662265,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KUa6FcGB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BBcftoGr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000392488221","xmlUrl":"https://s.xforceplus.com/oEPA7d1j","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000392488221_2024103111173600H3HB6C0"},"invoiceDetails":[{"id":1169113008350281728,"invoiceId":1169113008077651968,"preInvoiceId":1169103196057071616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169103196061265920,"invoiceCode":"","invoiceNo":"24332000000392488221","salesListNo":"","cargoCode":"1851815785709182976","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"528.301886792453000","amountWithoutTax":528.300000,"taxAmount":31.700000,"amountWithTax":560.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730344662260,"updateTime":1730344662276,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314019-1","salesbillId":1169103188591165442,"amountWithTax":560.00,"alreadyAmountWithTax":560.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169103188972847105,"salesbillItemNo":"1","amountWithTax":560.00,"alreayAmountWithTax":560.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":528.300000,"taxAmount":31.700000,"amountWithTax":560.000000,"preInvoiceItemId":1169103196061265920,"salesbillItemId":1169103188972847105,"salesbillItemNo":"1","salesbillNo":"ICC2410314019-1","invoiceItemId":1169113008350281728}]} 2024-10-31 11:17:27,095 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/A0ZBUUwD 2024-10-31 11:17:27,095 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/A0ZBUUwD 2024-10-31 11:17:27,554 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/A0ZBUUwD 2024-10-31 11:17:28,335 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314019 -> 更新只要推送状态 2024-10-31 11:17:28,537 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314019 -> 没有查询到对应的数据 2024-10-31 11:17:55,546 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5588","SODate":"[\"1843900788811501568\",\"1843900788903780352\"]","GTIDate":"[\"1851514068618977280\",\"1851514125946724352\",\"1851508747502362624\"]"} 2024-10-31 11:17:55,935 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0020061995","Posting_Date":"20240901"},{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0020061996","Posting_Date":"20240901"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"24442000000515054839","Posting_Date":"20240901"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"24442000000515054321","Posting_Date":"20240901"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"0053185","Posting_Date":"20240901"}]} 2024-10-31 11:17:56,390 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0020061995","Mapping_Amount":"240420.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0020061996","Mapping_Amount":44927.46,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"0053185","Mapping_Amount":54171.62,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"24442000000515054321","Mapping_Amount":231176.74,"Remaining_Amount":"1348.40","Status":"S","Message":"GTI partially mapped"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"24442000000515054839","Mapping_Amount":"0.00","Remaining_Amount":"999.00","Status":"S","Message":"No SO available for mapping"}]} 2024-10-31 11:17:57,145 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-10-31 11:18:23,488 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:18:23,488 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:18:31,030 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5589","SODate":"[\"1843900789209964544\"]","GTIDate":"[\"1851824880457883648\"]"} 2024-10-31 11:18:31,474 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5589","Document_Type":"SO","Document_NO":"0020062000","Posting_Date":"20240901"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"24442000000517288956","Posting_Date":"20240901"}]} 2024-10-31 11:18:31,722 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5589","Document_Type":"SO","Document_NO":"0020062000","Mapping_Amount":19195.87,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"24442000000517288956","Mapping_Amount":19195.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-10-31 11:18:32,253 [105] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-10-31 11:18:43,279 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 11:18:43,279 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169112001331445761,"preInvoiceId":1169072211798097920,"batchNo":1169072209256271872,"outBatchNo":1169072209256271872,"salesbillId":"1169072203854008322","salesbillNo":"IB24103010383-1","invoiceCode":"","invoiceNo":"24442000000517288956","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"38862391","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行股份有限公司广州东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"深圳市初九餐饮管理咨询有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FTPAJ5H","purchaserTel":"","purchaserAddress":"深圳市福田区园岭街道华林社区八卦路31号八卦岭工业区众鑫科技大厦1127K","purchaserBankName":"中国银行股份有限公司深圳留仙支行","purchaserBankAccount":"773176969615","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":19195.870000,"amountWithoutTax":18109.310000,"taxAmount":1086.560000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730344422245,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VxoKOYoj","receiveUserEmail":"2249151033@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730344422163,"createUserId":"0","updateTime":1730344428253,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730344422245,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2GDMno6h","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/AMLHDB8T","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000517288956","xmlUrl":"https://s.xforceplus.com/lyPRJK6J","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000517288956_202410311113378731F96D0"},"invoiceDetails":[{"id":1169112001629241344,"invoiceId":1169112001331445761,"preInvoiceId":1169072211798097920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169072211802292224,"invoiceCode":"","invoiceNo":"24442000000517288956","salesListNo":"","cargoCode":"1851784988419690496","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18109.310000,"taxAmount":1086.560000,"amountWithTax":19195.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730344422239,"updateTime":1730344422254,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24103010383-1","salesbillId":1169072203854008322,"amountWithTax":19195.87,"alreadyAmountWithTax":19195.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169072204197941249,"salesbillItemNo":"1","amountWithTax":19195.87,"alreayAmountWithTax":19195.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18109.310000,"taxAmount":1086.560000,"amountWithTax":19195.870000,"preInvoiceItemId":1169072211802292224,"salesbillItemId":1169072204197941249,"salesbillItemNo":"1","salesbillNo":"IB24103010383-1","invoiceItemId":1169112001629241344}]} 2024-10-31 11:18:44,196 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VxoKOYoj 2024-10-31 11:18:44,196 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VxoKOYoj 2024-10-31 11:18:44,501 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VxoKOYoj 2024-10-31 11:18:44,960 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103010383 -> 更新只要推送状态 2024-10-31 11:18:45,129 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103010383 -> 推送状态为否 2024-10-31 11:19:03,773 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 11:19:03,773 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410314022","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-10-31 11:19:23,502 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-31 11:19:23,882 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1348.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海养然健康管理有限责任公司","purchaserNo":null,"purchaserTaxNo":"91310120MACM20YR7W","purchaserTel":"","receiveUserEmail":"492432669@qq.com","redNotification":null,"salesbillNo":"ICC2410314022-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1348.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851826278138122240","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 11:19:24,159 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 11:19:24,645 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-31 11:19:24,645 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:19:25,690 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 11:19:25,690 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314022-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 11:19:46,357 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 11:19:46,357 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169112287701725184,"preInvoiceId":1169072215698800640,"batchNo":1169072213291192320,"outBatchNo":1169072213291192320,"salesbillId":"1169072208459354114","salesbillNo":"ICC2410304018-1","invoiceCode":"","invoiceNo":"24952000000183418491","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":444.300000,"amountWithoutTax":419.150000,"taxAmount":25.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730344490471,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WUiStW4J","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730344490438,"createUserId":"0","updateTime":1730344501677,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730344490471,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gH6x8kDb","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/nRHXWzms","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183418491","xmlUrl":"https://s.xforceplus.com/BSOnFpva","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183418491_2024103111144530A2U4DA9"},"invoiceDetails":[{"id":1169112287785611264,"invoiceId":1169112287701725184,"preInvoiceId":1169072215698800640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169072215698800641,"invoiceCode":"","invoiceNo":"24952000000183418491","salesListNo":"","cargoCode":"1851784994073616384","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":419.150000,"taxAmount":25.150000,"amountWithTax":444.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730344490464,"updateTime":1730344490482,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410304018-1","salesbillId":1169072208459354114,"amountWithTax":444.30,"alreadyAmountWithTax":444.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169072208811675649,"salesbillItemNo":"1","amountWithTax":444.30,"alreayAmountWithTax":444.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":419.150000,"taxAmount":25.150000,"amountWithTax":444.300000,"preInvoiceItemId":1169072215698800641,"salesbillItemId":1169072208811675649,"salesbillItemNo":"1","salesbillNo":"ICC2410304018-1","invoiceItemId":1169112287785611264}]} 2024-10-31 11:19:47,264 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/WUiStW4J 2024-10-31 11:19:47,264 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/WUiStW4J 2024-10-31 11:19:47,698 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/WUiStW4J 2024-10-31 11:19:48,189 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304018 -> 更新只要推送状态 2024-10-31 11:19:48,391 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410304018 -> 没有查询到对应的数据 2024-10-31 11:20:04,898 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 11:20:04,898 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169113642680020992,"preInvoiceId":1169113538602569728,"batchNo":1169113529848975360,"outBatchNo":1169113529848975360,"salesbillId":"1169113524346048514","salesbillNo":"ICC2410314022-1","invoiceCode":"","invoiceNo":"24312000000336383815","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海养然健康管理有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310120MACM20YR7W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1348.600000,"amountWithoutTax":1272.260000,"taxAmount":76.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730344813573,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mZ9sEsF2","receiveUserEmail":"492432669@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1730344813488,"createUserId":"0","updateTime":1730344825342,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1730344813573,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2082397p","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/IjjJVF94","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000336383815","xmlUrl":"https://s.xforceplus.com/kobqAZYV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000336383815_202410311120086014091E"},"invoiceDetails":[{"id":1169113642973622272,"invoiceId":1169113642680020992,"preInvoiceId":1169113538602569728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169113538602569729,"invoiceCode":"","invoiceNo":"24312000000336383815","salesListNo":"","cargoCode":"1851826278138122240","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1272.260000,"taxAmount":76.340000,"amountWithTax":1348.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730344813566,"updateTime":1730344813586,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314022-1","salesbillId":1169113524346048514,"amountWithTax":1348.60,"alreadyAmountWithTax":1348.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169113524715147265,"salesbillItemNo":"1","amountWithTax":1348.60,"alreayAmountWithTax":1348.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1272.260000,"taxAmount":76.340000,"amountWithTax":1348.600000,"preInvoiceItemId":1169113538602569729,"salesbillItemId":1169113524715147265,"salesbillItemNo":"1","salesbillNo":"ICC2410314022-1","invoiceItemId":1169113642973622272}]} 2024-10-31 11:20:05,991 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mZ9sEsF2 2024-10-31 11:20:05,991 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mZ9sEsF2 2024-10-31 11:20:06,443 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mZ9sEsF2 2024-10-31 11:20:07,186 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314022 -> 更新只要推送状态 2024-10-31 11:20:07,369 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314022 -> 没有查询到对应的数据 2024-10-31 11:20:24,660 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:20:24,660 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:20:34,636 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410159538", "Result": "Approve","invoiceDetails1":} 2024-10-31 11:20:34,636 [105] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters: 2024-10-31 11:21:24,662 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:21:24,662 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:21:31,439 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410219601", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1845706727281659904","InvoiceNo":"28875924","VATAmountB":"0","Invoiceattachment":{"id":"4bcc6f82-474a-4b57-bf8e-43384d3adb4b","name":"172871694111594907.jpg","fileSize":287725},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10000704","userName":"孙照","InvoiceId":"1844998709413494784","imageId":"1844998694901166080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-10-10","TaxRate":"","InvoiceType":"电子发票","_id":"7d2a50f6-fddc-4a3a-8ae4-4bc807a23808","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月通讯费","Attachments":{"id":"5eafe78a-19c9-4a64-bf23-ab3d95c199ba","name":"9月通讯费发票200.pdf","fileSize":39014},"Lineitemtext":"202410孙照9月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"61811301","InvoiceType":"电子发票","Amount":"221","Invoiceattachment":{"id":"e65cdded-d1bc-49ee-a6b1-5e7251a7c90d","name":"172871688183528292.jpg","fileSize":354037},"AmountexclVAT":"195.58","invoiceVATamount":"0","InvoiceId":"1844998460808720384","imageId":"1844998446149582848","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"221.00","invoicedata":"2024-10-12","_id":"1845706727810146304","__ctxidx":0,"Data":"2024-10-12","field_13":"202410孙照报销","_del":null},{"InvoiceNo":"61036588","InvoiceType":"电子发票","Amount":"224","Invoiceattachment":{"id":"d5edfa55-bc35-4fa4-926a-022289174f1f","name":"172871683889340700.jpeg","fileSize":283623},"AmountexclVAT":"198.23","invoiceVATamount":"0","InvoiceId":"1844998280420085760","imageId":"1844998265773535232","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"224.00","invoicedata":"2024-10-03","_id":"1845706727352963072","__ctxidx":1,"Data":"2024-10-03","field_13":"202410孙照报销","_del":null},{"InvoiceNo":"61711606","InvoiceType":"电子发票","Amount":"138.76","Invoiceattachment":{"id":"4d43fc33-de2e-4b33-88c9-c31f16d1026d","name":"172921829978583279.jpg","fileSize":372703},"AmountexclVAT":"122.79","invoiceVATamount":"0","InvoiceId":"1847101560814141440","imageId":"1847101545249030144","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"138.76","invoicedata":"2024-10-18","_id":"1847158606805078016","__ctxidx":2,"Data":"2024-10-18","field_13":"202410孙照报销"}]} 2024-10-31 11:21:31,439 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410219601-Approve-2 2024-10-31 11:21:31,439 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410219601","status":"2"} 2024-10-31 11:21:31,893 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:21:31,893 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:21:31,893 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410219601-Success-0 2024-10-31 11:21:31,893 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:21:32,033 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:21:32,033 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105451", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":583},{"BudgetAccount":"52513502","Amount":200}]} 2024-10-31 11:21:32,225 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"200","cargoName":"*电信服务*交费额","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"200","backType":"0","balanceAmount":"200","billCode":"ER202410219601","billCodes":"ER202410219601","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61274375041586942318","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宣城移动","cipherText":"<6/242++-/<<-9/9842+5+793-79<<3074372**03306-95041<5>/++31*<<547+04/<3-991-5221*<81->+*13074372**03306-93975","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000704","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844998694901166080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871694111594907.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034181600111","invoiceId":"1844998709413494784","invoiceNo":"28875924","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"Y2ZZZpzHN","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299361","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241010","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙照","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"<br/> 当前可用余额：75.37","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728716941916","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","sellerAddress":"宣城市飞彩办事处昭亭南路39号10086","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","sellerBankName":"中国邮政储蓄银行股份有限公司宣城市分行100121201080010001","sellerCode":"","sellerName":"中国移动通信集团安徽有限公司宣城分公司","sellerNo":"","sellerTaxNo":"913418008532659832","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871694111594907.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:32,225 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"221","amountWithoutTax":"195.58","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"28.33333333","quantityUnit":"升","rowNum":"1","taxAmount":"25.42","taxRate":"13.00","type":"","unitPrice":"6.90282353","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"221","amountWithoutTax":"195.58","backType":"0","balanceAmount":"221","billCode":"ER202410219601","billCodes":"ER202410219601","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78400035651006934703","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"-9985792-*4916647/-*>657+540+03<>>7-110<>4<722>*<4>3>8*0*><*23235<524416+*3/+*7<56+9*5823<>90-018*95<32695/4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844998446149582848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871688183528292.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1844998460808720384","invoiceNo":"61811301","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241012","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728716882589","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871688183528292.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:32,225 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844998709413494784"}]} 2024-10-31 11:21:32,225 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844998460808720384"}]} 2024-10-31 11:21:32,241 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"146","amountWithoutTax":"129.2","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"18.09169765","quantityUnit":"升","rowNum":"1","taxAmount":"16.8","taxRate":"13.00","type":"","unitPrice":"7.14139726","zeroTax":" "},{"amountWithTax":"-7.24","amountWithoutTax":"-6.41","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.83","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"138.76","amountWithoutTax":"122.79","backType":"0","balanceAmount":"138.76","billCode":"ER202410219601","billCodes":"ER202410219601","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51645716651246952649","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"08>3<-79>7/358-5/826>/5<583**>6292>7+-9*3603213556/804396>5/489>-519/<587/9836755>54-9>>+-2+8*/+602-261*>089821>379+><5<+<6118+82<54+80>*20-6/78-365*+5*/6<42+2<9*<041/03>37>/>>56887158<<-35","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844998265773535232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871683889340700.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1844998280420085760","invoiceNo":"61036588","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241003","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728716839582","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871683889340700.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:32,241 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844998280420085760"}]} 2024-10-31 11:21:32,318 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410229613", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"46646527","InvoiceType":"电子发票","Amount":"280.51","Invoiceattachment":{"id":"00a8dc10-9bd0-40fa-a471-b3145ef8e544","name":"172957968076483496.jpeg","fileSize":435827},"AmountexclVAT":"248.24","invoiceVATamount":"0","InvoiceId":"1848617298687250432","imageId":"1848617284598542336","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"280.51","invoicedata":"2024-09-23","_id":"1848617780504174592","__ctxidx":0,"Data":"2024-09-23","field_13":"202409康雷2024年10月交通费","_del":null},{"InvoiceNo":"46949757","InvoiceType":"电子发票","Amount":"260","Invoiceattachment":{"id":"95a4f4c9-d4ce-4270-85a8-e28cf793f50a","name":"172957968038827180.jpeg","fileSize":394087},"AmountexclVAT":"230.09","invoiceVATamount":"0","InvoiceId":"1848617295562506240","imageId":"1848617283260559360","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2024-09-23","_id":"1848617779195551744","__ctxidx":1,"Data":"2024-09-23","field_13":"202409康雷2024年10月交通费","_del":null},{"InvoiceNo":"47003214","InvoiceType":"电子发票","Amount":"218","Invoiceattachment":{"id":"17ded215-9a08-47f3-8de6-c472d5a9e312","name":"172957967999075699.jpeg","fileSize":406220},"AmountexclVAT":"192.92","invoiceVATamount":"0","InvoiceId":"1848617294157402112","imageId":"1848617281360539648","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"218.00","invoicedata":"2024-09-23","_id":"1848617779136831488","__ctxidx":2,"Data":"2024-09-23","field_13":"202409康雷2024年10月交通费","_del":null},{"InvoiceNo":"46467002","InvoiceType":"电子发票","Amount":"371.51","Invoiceattachment":{"id":"75aaada2-e1da-4cdf-b1c4-a2482e6fd35d","name":"172957967966812533.jpeg","fileSize":383557},"AmountexclVAT":"328.77","invoiceVATamount":"0","InvoiceId":"1848617292165103616","imageId":"1848617279955447808","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"371.51","invoicedata":"2024-09-23","_id":"1848617779145216000","__ctxidx":3,"Data":"2024-09-23","field_13":"202409康雷2024年10月交通费","_del":null},{"InvoiceNo":"47003220","InvoiceType":"电子发票","Amount":"191","Invoiceattachment":{"id":"f782d7c6-f037-47e0-84d0-1c1cc8e2d6e0","name":"172957967930537363.jpeg","fileSize":420372},"AmountexclVAT":"169.03","invoiceVATamount":"0","InvoiceId":"1848617290994892800","imageId":"1848617278474858496","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"191.00","invoicedata":"2024-09-23","_id":"1848617779245879296","__ctxidx":4,"Data":"2024-09-23","field_13":"202409康雷2024年10月交通费","_del":null},{"InvoiceNo":"46646532","InvoiceType":"电子发票","Amount":"190","Invoiceattachment":{"id":"88c24b13-aa1f-4278-b791-ac7861e799d1","name":"172957967892747145.jpeg","fileSize":443711},"AmountexclVAT":"168.14","invoiceVATamount":"0","InvoiceId":"1848617290290257920","imageId":"1848617277002657792","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2024-09-23","_id":"1848617779161993216","__ctxidx":5,"Data":"2024-09-23","field_13":"202409康雷2024年10月交通费","_del":null},{"InvoiceNo":"46618044","InvoiceType":"电子发票","Amount":"391.51","Invoiceattachment":{"id":"9851735a-6fea-41da-9edc-8b932b574e22","name":"17295796784588334.jpeg","fileSize":422290},"AmountexclVAT":"346.47","invoiceVATamount":"0","InvoiceId":"1848617289283612672","imageId":"1848617275048112128","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"391.51","invoicedata":"2024-09-23","_id":"1848617779975688192","__ctxidx":6,"Data":"2024-09-23","field_13":"202409康雷2024年10月交通费","_del":null},{"InvoiceNo":"50565555","InvoiceType":"电子发票","Amount":"169.24","Invoiceattachment":{"id":"2e4c2305-7a01-4559-a029-f252d5b54844","name":"172957990936530188.jpeg","fileSize":427571},"AmountexclVAT":"149.77","invoiceVATamount":"0","InvoiceId":"1848618261275832320","imageId":"1848618243429015552","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"169.24","invoicedata":"2024-10-22","_id":"1848642134663237632","__ctxidx":7,"Data":"2024-10-22","field_13":"202410康雷2024年10月交通费"}]} 2024-10-31 11:21:32,319 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410229613-Approve-2 2024-10-31 11:21:32,319 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410229613","status":"2"} 2024-10-31 11:21:32,343 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845706727281659904","RowVersion":"3","Created":"2024-10-14 14:02:30","CreatedBy":"1410174648907993088","Modified":"2024-10-21 16:35:13","ModifiedBy":"1473220667456233472"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:32,343 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:32,373 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1847158606805078016","RowVersion":"3","Created":"2024-10-18 14:11:45","CreatedBy":"1410174648907993088","Modified":"2024-10-21 16:35:13","ModifiedBy":"1473220667456233472"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:32,373 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:32,388 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845706727352963072","RowVersion":"3","Created":"2024-10-14 14:02:30","CreatedBy":"1410174648907993088","Modified":"2024-10-21 16:35:13","ModifiedBy":"1473220667456233472"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:32,388 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:32,388 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845706727810146304","RowVersion":"3","Created":"2024-10-14 14:02:30","CreatedBy":"1410174648907993088","Modified":"2024-10-21 16:35:13","ModifiedBy":"1473220667456233472"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:32,388 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:32,596 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:21:32,596 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.0530942","amountWithoutTax":"198.23","itemSpec":"92号","quantity":"28.10539523","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.77","amountWithTax":"224"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728716839582","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844998265773535232","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871683889340700.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"198.23","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202410219601","balanceAmount":"224","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844998280420085760","isChange":"0","billCodes":"ER202410219601","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<36*>>>+-2+8*/+602-261*>089821>379+><5<+<6118+82<54+80>*20-6/78-365*+5*/6<42+2<9*<041/03>37>/>>56887158<<-35","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61036588","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"73599541533274925704","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241003","checkerName":"中国石化","taxAmount":"25.77","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871683889340700.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"224","scanUserName":"孙照","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.90282353","amountWithoutTax":"195.58","itemSpec":"92号","quantity":"28.33333333","zeroTax":" 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当前可用余额：75.37","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871694111594907.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"孙照","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.14139726","amountWithoutTax":"129.2","itemSpec":"92号","quantity":"18.09169765","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.8","amountWithTax":"146"},{"unitPrice":"","amountWithoutTax":"-6.41","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.83","amountWithTax":"-7.24"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729218300525","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1847101545249030144","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172921829978583279.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"122.79","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202410219601","balanceAmount":"138.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1847101560814141440","isChange":"0","billCodes":"ER202410219601","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"08>3<-79>7/358-5/826>/5<583**>6292>7+-9*3603213556/804396>5/489>-519/<587/9836755>54-9 response message: 2024-10-31 11:21:32,784 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:21:32,784 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:21:32,784 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410229613-Success-0 2024-10-31 11:21:32,784 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:21:32,862 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410119499", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1844636172596027392","InvoiceNo":"13740282","VATAmountB":"0","Invoiceattachment":{"id":"28a7b1e6-8b57-4dd4-b244-36c4bd5e9098","name":"172863046878238155.jpeg","fileSize":154614},"TotalAmountinclVATC":"173.8","AmountwithoutVATA":173.8,"userCode":"10004038","userName":"武斌","InvoiceId":"1844636057906544640","imageId":"1844636003833524224","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":173.8,"Date":"2024-09-30","TaxRate":"","InvoiceType":"电子发票","_id":"fd000a2d-aa8c-4b40-b1d0-f4df3982bd3f","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202409武斌9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-31 11:21:32,862 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410119499-Approve-2 2024-10-31 11:21:32,862 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410119499","status":"2"} 2024-10-31 11:21:32,952 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:21:32,952 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105051", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":2000}]} 2024-10-31 11:21:33,067 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"290.51","amountWithoutTax":"257.09","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"33.66280417","quantityUnit":"升","rowNum":"1","taxAmount":"33.42","taxRate":"13.00","type":"","unitPrice":"7.63721283","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-8.85","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"280.51","amountWithoutTax":"248.24","backType":"0","balanceAmount":"280.51","billCode":"ER202410229613","billCodes":"ER202410229613","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63100182212042854352","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"66<4291649/6052213+782/--2+6233<8*728*/7>933<*+5-+03*339<>724+38<++>/-052+03+3*0<+-22301328-<38052<937+<**+*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1848617284598542336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957968076483496.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1848617298687250432","invoiceNo":"46646527","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415493","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46646527_20240923_FCCA5F22&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46646527_20240923_FCCA5F22&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"京FFJ180 2024-07-17 11:20:03 朝阳白家庄加油站 95号京标车用汽油(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729579680941","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957968076483496.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:33,067 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848617298687250432"}]} 2024-10-31 11:21:33,083 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"176.99","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"24.50980392","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.221192","zeroTax":" "},{"amountWithTax":"-9","amountWithoutTax":"-7.96","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.04","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"191","amountWithoutTax":"169.03","backType":"0","balanceAmount":"191","billCode":"ER202410229613","billCodes":"ER202410229613","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82221824702148155874","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"1*1+03<-0>*/7520-+*9<75/3-/07715-537682311><81*/1034*<634708-41217<9*07528++*/+56*3-555519-2+664+601>+*3+4<6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1848617278474858496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957967930537363.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1848617290994892800","invoiceNo":"47003220","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415397","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729579679483","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957967930537363.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:33,083 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848617290994892800"}]} 2024-10-31 11:21:33,083 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"169.24","amountWithoutTax":"149.77","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"21.55923567","quantityUnit":"升","rowNum":"1","taxAmount":"19.47","taxRate":"13.00","type":"","unitPrice":"6.94690676","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"169.24","amountWithoutTax":"149.77","backType":"0","balanceAmount":"169.24","billCode":"ER202410229613","billCodes":"ER202410229613","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77342969541210203328","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"<9/7*49>721920808/605/7/2+592*06+7>/>671++3/29+755<263/>/79/563941420<5<80*9434/757879<*7>-735+771<<1--+*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1848618243429015552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957990936530188.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1848618261275832320","invoiceNo":"50565555","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415485","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_50565555_20241022_40CCCEF2&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241022","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_50565555_20241022_40CCCEF2&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"京FFJ180 2024-10-01 15:22:29 京西方庄加能站 95号京标车用汽油(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729579909550","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957990936530188.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"19.47","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:33,083 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848618261275832320"}]} 2024-10-31 11:21:33,083 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"230","amountWithoutTax":"203.54","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"27.02702703","quantityUnit":"升","rowNum":"1","taxAmount":"26.46","taxRate":"13.00","type":"","unitPrice":"7.53098","zeroTax":" "},{"amountWithTax":"-12","amountWithoutTax":"-10.62","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.38","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"218","amountWithoutTax":"192.92","backType":"0","balanceAmount":"218","billCode":"ER202410229613","billCodes":"ER202410229613","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57962049052928919771","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"1-932/097-263++8/+261713-*1*6*19<<0-15*>461543976233290-380>3/3*>59/2-3++0*+225522-*994<15<99+194+561101><-4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1848617281360539648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957967999075699.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1848617294157402112","invoiceNo":"47003214","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415397","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"京FFJ180 2024-07-31 17:46:53 城区于家坟加油站 95号京标车用汽油(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729579680173","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957967999075699.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.08","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:33,083 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848617294157402112"}]} 2024-10-31 11:21:33,083 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"381.51","amountWithoutTax":"337.62","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"46.29975728","quantityUnit":"升","rowNum":"1","taxAmount":"43.89","taxRate":"13.00","type":"","unitPrice":"7.29204687","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-8.85","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"371.51","amountWithoutTax":"328.77","backType":"0","balanceAmount":"371.51","billCode":"ER202410229613","billCodes":"ER202410229613","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56285855313108857157","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"1695>>897+6*326/<65>9+0<*4//8222+>28>>4+23<1910-2+1>-4//23023-<<759*613265>65-/83>*458+02<+8-9>3*>33<5/3629*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1848617279955447808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957967966812533.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1848617292165103616","invoiceNo":"46467002","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415442","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"京FFJ180 2024-08-25 07:54:41 城区成寿寺加油站 95号京标车用汽油(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729579679838","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957967966812533.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.74","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:33,083 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848617292165103616"}]} 2024-10-31 11:21:33,083 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"176.99","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"24.50980392","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.221192","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-8.85","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"190","amountWithoutTax":"168.14","backType":"0","balanceAmount":"190","billCode":"ER202410229613","billCodes":"ER202410229613","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43427934003833255066","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"-8/37-6*2<<5-50+3/44-7+8-7<6/0>8/25*>-<+9/0-082837906+6286+*7/6+90*8<8-5022/40>599-763>2>4/5*/>76>8/0>4+4121","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1848617277002657792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957967892747145.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1848617290290257920","invoiceNo":"46646532","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415493","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46646532_20240923_EBB8B074&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46646532_20240923_EBB8B074&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729579679134","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957967892747145.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.86","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:33,083 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848617290290257920"}]} 2024-10-31 11:21:33,098 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"399.51","amountWithoutTax":"353.55","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"48.95955882","quantityUnit":"升","rowNum":"1","taxAmount":"45.96","taxRate":"13.00","type":"","unitPrice":"7.22126605","zeroTax":" "},{"amountWithTax":"-8","amountWithoutTax":"-7.08","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.92","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"391.51","amountWithoutTax":"346.47","backType":"0","balanceAmount":"391.51","billCode":"ER202410229613","billCodes":"ER202410229613","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79907696230905990746","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"232+92+21+8+328>26-+<2*629-85750900<0<29*8<953578/-22572+<3784835<>*87328736-<+0>7293/755*979>02+*/87802>842037-1251/909133/*+/88//8+65>1<-/>6<9<5+<34--493>-169><1<4>037302559-3813-8<8/48+49++/+0<-9-48023","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1848617283260559360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957968038827180.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1848617295562506240","invoiceNo":"46949757","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"京FFJ180 2024-07-05 10:54:49 城区分钟寺加油站 95号京标车用汽油(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729579680627","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957968038827180.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.91","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:33,245 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848617295562506240"}]} 2024-10-31 11:21:33,276 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:21:33,276 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105045", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":173}]} 2024-10-31 11:21:33,367 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848617779195551744","RowVersion":"3","Created":"2024-10-22 14:49:58","CreatedBy":"1410174648907993088","Modified":"2024-10-22 18:41:28","ModifiedBy":"1473220748901228544"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:33,367 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:33,416 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"173.8","amountWithoutTax":"173.8","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"173.8","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"173.8","amountWithoutTax":"173.8","backType":"0","balanceAmount":"173.8","billCode":"ER202410119499","billCodes":"ER202410119499","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60913128221170035755","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"*<59*+286*8>0>/619-0324*135260>7941739-4766<1>554>>794323","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004038","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1844636003833524224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863046878238155.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1844636057906544640","invoiceNo":"13740282","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990798","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13524050807","purchaserAddress":"13524050807","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"武斌","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10025100136，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728630469594","scanUserId":"7170970788545642497","scanUserName":"武斌","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863046878238155.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:33,416 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844636057906544640"}]} 2024-10-31 11:21:33,488 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:21:33,488 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"173.8","amountWithoutTax":"173.8","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"173.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728630469594","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844636003833524224","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863046878238155.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13524050807","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"173.8","scanUserId":"7170970788545642497","createUserCode":"10004038","billCode":"ER202410119499","balanceAmount":"173.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844636057906544640","isChange":"0","billCodes":"ER202410119499","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*<59*+286*8>0>/619-0324*135260>7941739-4766<1>554>>794323","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13740282","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"武斌","purchaserBankName":"","checkCode":"60913128221170035755","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：10025100136，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863046878238155.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13524050807","amountWithTax":"173.8","scanUserName":"武斌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004038","billCodeType":"expensesBill","billCode":"ER202410119499","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730104107898","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344914241} 2024-10-31 11:21:33,562 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844636172596027392","RowVersion":"3","Created":"2024-10-11 15:08:29","CreatedBy":"1410174648907993088","Modified":"2024-10-11 15:10:20","ModifiedBy":"1473220685546266624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:33,562 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:33,609 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410119499 -> response message: 2024-10-31 11:21:33,797 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410189567", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1847097063467913216","InvoiceNo":"24317000000796557294","VATAmountB":"0","Invoiceattachment":{"id":"fed178eb-f3cb-410b-91b8-7e77acc9ae90","name":"172921720423674851.jpeg","fileSize":170371},"TotalAmountinclVATC":"207.43","AmountwithoutVATA":207.43,"userCode":"136284","userName":"耀中学校（古北）","InvoiceId":"1847096959373225984","imageId":"1847096949046812672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-10-06","TaxRate":"","InvoiceType":"","_id":"6ee2d8cf-e804-4a05-ac92-4e7473bf25a5","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年9月份","Attachments":null,"Lineitemtext":"202410Carolyn Sheng 盛夏2024年9月份","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-31 11:21:33,797 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410189567-Approve-2 2024-10-31 11:21:33,797 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410189567","status":"2"} 2024-10-31 11:21:34,066 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:21:34,066 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:21:34,066 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410189567-Success-0 2024-10-31 11:21:34,066 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:21:34,097 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:21:34,097 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.22126605","amountWithoutTax":"353.55","itemSpec":"95号","quantity":"48.95955882","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.96","amountWithTax":"399.51"},{"unitPrice":"","amountWithoutTax":"-7.08","itemSpec":"","quantity":"","zeroTax":" 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","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729579680941","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848617284598542336","machineCode":"661103415493","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957968076483496.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"248.24","scanUserId":"6082067256900944021","createUserCode":"132760","billCode":"ER202410229613","balanceAmount":"280.51","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848617298687250432","isChange":"0","billCodes":"ER202410229613","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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95号京标车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46646527_20240923_FCCA5F22&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957968076483496.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46646527_20240923_FCCA5F22&type=3","purchaserAddrTel":"","amountWithTax":"280.51","scanUserName":"北京英国学校（顺义校区）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.94690676","amountWithoutTax":"149.77","itemSpec":"95号","quantity":"21.55923567","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"19.47","amountWithTax":"169.24"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729579909550","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848618243429015552","machineCode":"661103415485","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957990936530188.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"149.77","scanUserId":"6082067256900944021","createUserCode":"132760","billCode":"ER202410229613","balanceAmount":"169.24","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848618261275832320","isChange":"0","billCodes":"ER202410229613","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<9/7*49>721920808/605/7/2+592*06+7>/>671++3/29+755<263/>/79/563941420<5<80*9434/757879<*7>-735+771<<1--+*","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50565555","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"77342969541210203328","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241022","checkerName":"顾雅南","taxAmount":"19.47","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"京FFJ180 2024-10-01 15:22:29 京西方庄加能站 95号京标车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_50565555_20241022_40CCCEF2&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957990936530188.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_50565555_20241022_40CCCEF2&type=3","purchaserAddrTel":"","amountWithTax":"169.24","scanUserName":"北京英国学校（顺义校区）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"8","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","billCode":"ER202410229613","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730183352850","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344913973} 2024-10-31 11:21:34,193 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:21:34,193 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105425", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]} 2024-10-31 11:21:34,224 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410229613 -> response message: 2024-10-31 11:21:34,360 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:21:34,360 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"207.43","amountWithoutTax":"207.43","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"207.43"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729217204697","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1847096949046812672","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172921720423674851.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"207.43","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202410189567","balanceAmount":"207.43","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1847096959373225984","isChange":"0","billCodes":"ER202410189567","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区 021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000796557294","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"盛夏（个人）","purchaserBankName":"","checkCode":"24317000000796557294","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241006","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18516606664;账期:202409","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172921720423674851.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"207.43","scanUserName":"耀中学校（古北）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","billCode":"ER202410189567","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730104107921","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344915155} 2024-10-31 11:21:34,375 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"207.43","amountWithoutTax":"207.43","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"207.43","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"207.43","amountWithoutTax":"207.43","backType":"0","balanceAmount":"207.43","billCode":"ER202410189567","billCodes":"ER202410189567","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000796557294","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1847096949046812672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172921720423674851.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1847096959373225984","invoiceNo":"24317000000796557294","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241006","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"盛夏（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18516606664;账期:202409","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729217204697","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区 021-61584394","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172921720423674851.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:34,375 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1847096959373225984"}]} 2024-10-31 11:21:34,501 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1847097063467913216","RowVersion":"3","Created":"2024-10-18 10:07:12","CreatedBy":"1410174648907993088","Modified":"2024-10-18 10:14:16","ModifiedBy":"1481473773464723456"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:34,501 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:34,501 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410189567 -> response message: 2024-10-31 11:21:34,642 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410169556", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"06228937","InvoiceType":"出租车票","Amount":"37","Invoiceattachment":{"id":"2069a879-345f-44ba-ab13-7aa7e915f389","name":"17290587958059743.jpeg","fileSize":188896},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1846432544781053952","imageId":"1846432535415136256","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2024-10-02","OriInvoiceAmount":"37.00","invoicedate":"","_id":"1846432570022830080","__ctxidx":0,"Data":"2024-10-02","field_11":"202410Yuanyuan Tang 唐媛媛2024年10月2日上海差旅报销-yuanyuan"},{"InvoiceNo":"35660624","InvoiceType":"出租车票","Amount":"36","Invoiceattachment":{"id":"1af011c2-7d40-4ea3-a04f-f7d50a526a0b","name":"172905879643442574.jpeg","fileSize":231456},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1846432547683512320","imageId":"1846432538019799040","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2024-10-02","OriInvoiceAmount":"36.00","invoicedate":"","_id":"1846432569947332608","__ctxidx":1,"Data":"2024-10-02","field_11":"202410Yuanyuan Tang 唐媛媛2024年10月2日上海差旅报销-yuanyuan"},{"InvoiceNo":"11026084","InvoiceType":"出租车票","Amount":"10","Invoiceattachment":{"id":"f6d7bc7b-3063-4a80-80c9-a0bf01480cde","name":"17290586710597310.jpeg","fileSize":217716},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1846432022225301504","imageId":"1846432012062474240","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2024-10-02","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1846432201330921472","__ctxidx":2,"Data":"2024-10-02","field_11":"202410Yuanyuan Tang 唐媛媛2024年10月2日上海差旅报销-yuanyuan"},{"InvoiceNo":"Z45U052121","InvoiceType":"火车票","Amount":"28","Invoiceattachment":{"id":"bac1da6d-3f37-4abf-ae04-79badbfa8b28","name":"172905867058026424.jpeg","fileSize":203682},"AmountexclVAT":"","invoiceVATamount":"2.31","InvoiceId":"1846432019947798528","imageId":"1846432010112122880","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2024-10-02","OriInvoiceAmount":"28.00","invoicedate":"","_id":"1846432220612136960","__ctxidx":0,"Data":"2024-10-02","field_11":"202410Yuanyuan Tang 唐媛媛2024年10月2日上海差旅报销-yuanyuan","_del":null},{"InvoiceNo":"Z45U052122","InvoiceType":"火车票","Amount":"40","Invoiceattachment":{"id":"95158979-115a-4af8-816d-fca2af5fcad2","name":"172905867009714940.jpeg","fileSize":166737},"AmountexclVAT":"","invoiceVATamount":"3.3","InvoiceId":"1846432017804525568","imageId":"1846432008086274048","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2024-10-02","OriInvoiceAmount":"40.00","invoicedate":"","_id":"1846432215348289536","__ctxidx":1,"Data":"2024-10-02","field_11":"202410Yuanyuan Tang 唐媛媛2024年10月2日上海差旅报销-yuanyuan","_del":null},{"InvoiceNo":"Z45U052123","InvoiceType":"火车票","Amount":"51","Invoiceattachment":{"id":"c6a35ade-bf1e-4045-8d9c-a4de92ef16c4","name":"172905866913098279.jpeg","fileSize":535990},"AmountexclVAT":"","invoiceVATamount":"4.21","InvoiceId":"1846432014549733376","imageId":"1846432003720003584","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2024-10-02","OriInvoiceAmount":"51.00","invoicedate":"","_id":"1846432215314735104","__ctxidx":2,"Data":"2024-10-02","field_11":"202410Yuanyuan Tang 唐媛媛2024年10月2日上海差旅报销-yuanyuan","_del":null},{"InvoiceNo":"","InvoiceType":"","Amount":3.5,"Invoiceattachment":{"id":"94140356-5a34-486e-bb7b-0123bd342c99","name":"172905866959629028.jpeg","fileSize":173214},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1846432016130990080","imageId":"1846432006035259392","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1846432200471093248","__ctxidx":3,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2024年10月2日上海差旅报销-yuanyuan"},{"InvoiceNo":"10630291","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"97422865-bf11-45a8-bfee-09bba664bc2e","name":"172905879691044277.jpeg","fileSize":166183},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1846432552477618176","imageId":"1846432539936595968","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1846432569934749696","__ctxidx":0,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2024年10月2日上海差旅报销-yuanyuan"},{"InvoiceNo":"12794959","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"f1c04ab2-2e26-40a5-8de9-ac4aaf18ee39","name":"172905851532387869.jpeg","fileSize":175798},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1846431369881010176","imageId":"1846431358799609856","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1846432201066684416","__ctxidx":1,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2024年10月2日上海差旅报销-yuanyuan"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"36.5","InvoiceNo":"24312000000302617625","Date":"2024-10-02","AmountexclVAT":"34.43","InvoiceAttachment":{"id":"bbf0e9b0-5623-4f3a-9d72-84f6b6236d3c","name":"172871372356371379.png","fileSize":244532},"InvoiceVATAmount":"0","InvoiceId":"1844985207550476288","imageId":"1844985196917858304","userName":"唐媛媛","userCode":"10002198","OriInvoiceAmount":"36.50","_id":"1846432219538399232","__ctxidx":2,"Remark":null,"field_10":"202410Yuanyuan Tang 唐媛媛2024年10月2日上海差旅报销-yuanyuan"}]} 2024-10-31 11:21:34,642 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410169556-Approve-2 2024-10-31 11:21:34,642 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410169556","status":"2"} 2024-10-31 11:21:35,133 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:21:35,133 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:21:35,133 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410169556-Success-0 2024-10-31 11:21:35,133 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:21:35,309 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172905851284268401","billCode":"ER202410169556","billCodes":"ER202410169556","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1846431358799609856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905851532387869.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131002360204","invoiceId":"1846431369881010176","invoiceNo":"12794959","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1729058515623","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905851532387869.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:35,309 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846431369881010176"}]} 2024-10-31 11:21:35,309 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"36.5","amountWithoutTax":"34.43","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"2.07","taxRate":"6.00","type":"","unitPrice":"34.43","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"36.5","amountWithoutTax":"34.43","backType":"0","balanceAmount":"36.5","billCode":"ER202410169556","billCodes":"ER202410169556","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000302617625","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002198","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844985196917858304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871372356371379.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1844985207550476288","invoiceNo":"24312000000302617625","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"刘进洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"销方开户银行：中国工商银行股份有限公司上海市江苏北路支行 银行账号：1001126609100052397","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728713723763","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","sellerAddrTel":"上海市静安区沪太路1111弄5号901-55室 57411223","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市江苏北路支行 1001126609100052397","sellerBankName":"","sellerCode":"","sellerName":"上海洪廷餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310120MACWFPCN21","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871372356371379.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.07","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:35,309 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844985207550476288"}]} 2024-10-31 11:21:35,325 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"40","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"172905866911021726","billCode":"ER202410169556","billCodes":"ER202410169556","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3203221988****0828","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002198","eTicketNo":"","endStation":"昆山南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1846432008086274048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905867009714940.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1846432017804525568","invoiceNo":"Z45U052122","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"唐媛媛","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1729058670425","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"09车04A号","seatType":"一等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905867009714940.jpeg?response-content-type=image/jpg","startDate":"1727798400000","startStation":"上海虹桥","startTime":"19:28","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.30","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G7596","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:35,325 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846432017804525568"}]} 2024-10-31 11:21:35,356 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410169555", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"09912170","InvoiceType":"出租车票","Amount":"24","Invoiceattachment":{"id":"ea3364cc-d1d7-4e0e-9534-a416727e8bf5","name":"17290585148793853.jpeg","fileSize":224309},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1846431368773730304","imageId":"1846431356958310400","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2024-09-23","OriInvoiceAmount":"24.00","invoicedate":"","_id":"1846432210956849152","__ctxidx":0,"Data":"2024-09-23","field_11":"202409Yuanyuan Tang 唐媛媛2024年9月23日上海差旅报销-yuanyuan","_del":null},{"InvoiceNo":"01318161","InvoiceType":"出租车票","Amount":"10","Invoiceattachment":{"id":"b355de6e-e06e-44d9-a779-e4a0d4d0ffd7","name":"172905851442510048.jpeg","fileSize":178653},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1846431369117655040","imageId":"1846431355096039424","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2024-09-23","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1846432220133986304","__ctxidx":1,"Data":"2024-09-23","field_11":"202409Yuanyuan Tang 唐媛媛2024年9月23日上海差旅报销-yuanyuan","_del":null},{"InvoiceNo":"00775385","InvoiceType":"出租车票","Amount":"18","Invoiceattachment":{"id":"831b6ba2-8495-4f9c-a61e-00dbad03f874","name":"172905851396324894.jpeg","fileSize":171246},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1846431363962843136","imageId":"1846431353196019712","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2024-09-23","OriInvoiceAmount":"18.00","invoicedate":"","_id":"1846432200282345472","__ctxidx":2,"Data":"2024-09-23","field_11":"202409Yuanyuan Tang 唐媛媛2024年9月23日上海差旅报销-yuanyuan"},{"InvoiceNo":"Z44B073348","InvoiceType":"火车票","Amount":"53","Invoiceattachment":{"id":"66fda58a-afcf-48df-a2b2-af25fdbdd5e3","name":"172905851345538972.jpeg","fileSize":165154},"AmountexclVAT":"","invoiceVATamount":"4.38","InvoiceId":"1846431361903439872","imageId":"1846431351233085440","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2024-09-23","OriInvoiceAmount":"53.00","invoicedate":"","_id":"1846432210612916224","__ctxidx":0,"Data":"2024-09-23","field_11":"202409Yuanyuan Tang 唐媛媛2024年9月23日上海差旅报销-yuanyuan"},{"InvoiceNo":"Z44B073349","InvoiceType":"火车票","Amount":"49","Invoiceattachment":{"id":"47c9239b-36f3-4976-97f1-b2ccc0defd85","name":"172905851288454120.jpeg","fileSize":203440},"AmountexclVAT":"","invoiceVATamount":"4.05","InvoiceId":"1846431360011816960","imageId":"1846431348951384064","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2024-09-23","OriInvoiceAmount":"49.00","invoicedate":"","_id":"1846432215306342400","__ctxidx":1,"Data":"2024-09-23","field_11":"202409Yuanyuan Tang 唐媛媛2024年9月23日上海差旅报销-yuanyuan"},{"InvoiceNo":"10630292","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"be457654-f376-4f87-8ec9-c1d59f2c60e9","name":"172905879737325496.jpeg","fileSize":171893},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1846432552477618177","imageId":"1846432541886947328","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1846432569871831040","__ctxidx":0,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2024年9月23日上海差旅报销-yuanyuan"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"87.12","InvoiceNo":"24312000000302781737","Date":"2024-10-02","AmountexclVAT":"86.26","InvoiceAttachment":{"id":"43bbe50f-41b8-4043-bebe-ad6c5ad11ade","name":"172907898616311338.jpeg","fileSize":148395},"InvoiceVATAmount":"0","InvoiceId":"1846517229251022848","imageId":"1846517219058810880","userName":"唐媛媛","userCode":"10002198","OriInvoiceAmount":"87.12","_id":"1846517277586624512","__ctxidx":0,"Remark":null,"field_10":"202410Yuanyuan Tang 唐媛媛2024年9月23日上海差旅报销-yuanyuan"}]} 2024-10-31 11:21:35,356 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410169555-Approve-2 2024-10-31 11:21:35,356 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410169555","status":"2"} 2024-10-31 11:21:35,424 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1729241665537","backType":"0","backUser":"","batchNo":"172905879578528799","billCode":"ER202410169556","billCodes":"ER202410169556","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1729058803231","commitUserId":"6082067222541205631","commitUserName":"唐媛媛","commodityInspectionNo":"","createTime":"1729058798382","createUserCode":"10002198","createUserId":"6082067222541205631","createUserName":"唐媛媛","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:59","getOnTime":"12:47","handleStatus":"0","height":"1467","hookTime":"1729243195774","imageFileUrl":"","imageId":"1846432535415136256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/17290587958059743.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460505","invoiceDate":"","invoiceId":"1846432544781053952","invoiceNo":"06228937","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1729058796122","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/17290587958059743.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1727798400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1729058803231","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"165","yPoint":"65"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:35,424 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846432544781053952"}]} 2024-10-31 11:21:35,424 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1729241665537","backType":"0","backUser":"","batchNo":"172905866911021726","billCode":"ER202410169556","billCodes":"ER202410169556","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1729058715273","commitUserId":"6082067222541205631","commitUserName":"唐媛媛","commodityInspectionNo":"","createTime":"1729058673795","createUserCode":"10002198","createUserId":"6082067222541205631","createUserName":"唐媛媛","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:20","getOnTime":"10:14","handleStatus":"0","height":"1392","hookTime":"1729243195774","imageFileUrl":"","imageId":"1846432012062474240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/17290586710597310.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132022481210","invoiceDate":"","invoiceId":"1846432022225301504","invoiceNo":"11026084","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1729058671372","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/17290586710597310.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1727798400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1729058715273","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"529","xPoint":"303","yPoint":"90"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:35,424 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846432022225301504"}]} 2024-10-31 11:21:35,424 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"51","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"172905866911021726","billCode":"ER202410169556","billCodes":"ER202410169556","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3203221988****0828","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002198","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1846432003720003584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905866913098279.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1846432014549733376","invoiceNo":"Z45U052123","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"唐媛媛","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1729058669351","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"05车无座","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905866913098279.jpeg?response-content-type=image/jpg","startDate":"1727798400000","startStation":"无锡东","startTime":"10:33","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.21","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G7787","warningInfo":""},"ticketAttachment":[{"batchNo":"172905866911021726","billCode":"ER202410169556","billTypeCode":"expensesBill","createUserCode":"10002198","imageFileUrl":"","imageId":"1846432006035259392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905866959629028.jpeg?response-content-type=image/jpg","invoiceId":"1846432016130990080","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729058669936","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905866959629028.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"}],"ticketSalesList":[]} 2024-10-31 11:21:35,424 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846432014549733376"}]} 2024-10-31 11:21:35,441 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172905879578528799","billCode":"ER202410169556","billCodes":"ER202410169556","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1846432539936595968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905879691044277.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131002360204","invoiceId":"1846432552477618176","invoiceNo":"10630291","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1729058797226","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905879691044277.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:35,441 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846432552477618176"}]} 2024-10-31 11:21:35,441 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1846432201066684416","RowVersion":"5","Created":"2024-10-16 14:05:16","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:19:56","ModifiedBy":"1471555899200774144"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:35,441 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:35,456 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1846432219538399232","RowVersion":"3","Created":"2024-10-16 14:05:20","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:19:56","ModifiedBy":"1471555899200774144"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:35,456 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:35,456 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1846432215348289536","RowVersion":"5","Created":"2024-10-16 14:05:19","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:19:56","ModifiedBy":"1471555899200774144"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:35,456 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:35,473 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"36","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1729241665537","backType":"0","backUser":"","batchNo":"172905879578528799","billCode":"ER202410169556","billCodes":"ER202410169556","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1729058803260","commitUserId":"6082067222541205631","commitUserName":"唐媛媛","commodityInspectionNo":"","createTime":"1729058799074","createUserCode":"10002198","createUserId":"6082067222541205631","createUserName":"唐媛媛","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:21","getOnTime":"17:07","handleStatus":"0","height":"1442","hookTime":"1729243195774","imageFileUrl":"","imageId":"1846432538019799040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905879643442574.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1846432547683512320","invoiceNo":"35660624","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1729058796771","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905879643442574.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1727798400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1729058803260","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"240","yPoint":"90"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:35,473 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846432547683512320"}]} 2024-10-31 11:21:35,565 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1846432570022830080","RowVersion":"5","Created":"2024-10-16 14:06:44","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:19:56","ModifiedBy":"1471555899200774144"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:35,565 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:35,565 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1846432201330921472","RowVersion":"5","Created":"2024-10-16 14:05:16","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:19:56","ModifiedBy":"1471555899200774144"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:35,565 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:35,565 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1846432569934749696","RowVersion":"5","Created":"2024-10-16 14:06:44","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:19:56","ModifiedBy":"1471555899200774144"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:35,565 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:35,565 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1846432215314735104","RowVersion":"5","Created":"2024-10-16 14:05:19","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:19:56","ModifiedBy":"1471555899200774144"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:35,565 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:35,596 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1846432569947332608","RowVersion":"5","Created":"2024-10-16 14:06:44","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:19:56","ModifiedBy":"1471555899200774144"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:35,596 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:35,627 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"28","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"172905866911021726","billCode":"ER202410169556","billCodes":"ER202410169556","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3203221988****0828","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002198","eTicketNo":"","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1846432010112122880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905867058026424.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1846432019947798528","invoiceNo":"Z45U052121","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"唐媛媛","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1729058670906","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"06车17A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905867058026424.jpeg?response-content-type=image/jpg","startDate":"1727798400000","startStation":"昆山南","startTime":"19:47","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.31","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G7596","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:35,627 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:21:35,627 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512007","Amount":-118},{"BudgetAccount":"52512003","Amount":30},{"BudgetAccount":"52512008","Amount":95}]} 2024-10-31 11:21:35,627 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172905866911021726","billCode":"ER202410169556","billCodes":"ER202410169556","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10002198","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1729058667269","imageFileUrl":"","imageId":"1846432006035259392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905866959629028.jpeg?response-content-type=image/jpg","invoiceId":"1846432016130990080","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1846432003720003584,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729058669936","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905866959629028.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:35,627 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846432016130990080"}]} 2024-10-31 11:21:35,627 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846432019947798528"}]} 2024-10-31 11:21:35,762 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:21:35,762 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:21:35,762 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410169555-Success-0 2024-10-31 11:21:35,762 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:21:35,777 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1846432200471093248","RowVersion":"5","Created":"2024-10-16 14:05:16","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:19:56","ModifiedBy":"1471555899200774144"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:35,777 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:35,777 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1846432220612136960","RowVersion":"5","Created":"2024-10-16 14:05:21","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:19:56","ModifiedBy":"1471555899200774144"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:35,777 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:35,887 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:21:35,887 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512007","Amount":-78},{"BudgetAccount":"52512003","Amount":30},{"BudgetAccount":"52512008","Amount":60}]} 2024-10-31 11:21:36,002 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:21:36,002 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"34.43","amountWithoutTax":"34.43","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.07","amountWithTax":"36.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728713723763","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844985196917858304","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310120MACWFPCN21","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871372356371379.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海洪廷餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"34.43","scanUserId":"6082067222541205631","createUserCode":"10002198","billCode":"ER202410169556","balanceAmount":"36.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844985207550476288","isChange":"0","billCodes":"ER202410169556","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市江苏北路支行 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2024-10-31 11:21:36,053 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1729241640273","backType":"0","backUser":"","batchNo":"172905851284268401","billCode":"ER202410169555","billCodes":"ER202410169555","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1729058714935","commitUserId":"6082067222541205631","commitUserName":"唐媛媛","commodityInspectionNo":"","createTime":"1729058517914","createUserCode":"10002198","createUserId":"6082067222541205631","createUserName":"唐媛媛","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:53","getOnTime":"09:36","handleStatus":"0","height":"1421","hookTime":"1729243072846","imageFileUrl":"","imageId":"1846431356958310400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/17290585148793853.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460505","invoiceDate":"","invoiceId":"1846431368773730304","invoiceNo":"09912170","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1729058515185","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/17290585148793853.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1727020800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1729058714935","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"729","xPoint":"164","yPoint":"18"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:36,053 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846431368773730304"}]} 2024-10-31 11:21:36,053 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172905879578528799","billCode":"ER202410169555","billCodes":"ER202410169555","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002198","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1846432541886947328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905879737325496.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131002360204","invoiceId":"1846432552477618177","invoiceNo":"10630292","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1729058797694","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905879737325496.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:36,053 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846432552477618177"}]} 2024-10-31 11:21:36,068 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"53","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"172905851284268401","billCode":"ER202410169555","billCodes":"ER202410169555","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3203221988****0828","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002198","eTicketNo":"","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1846431351233085440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905851345538972.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1846431361903439872","invoiceNo":"Z44B073348","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"唐媛媛","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1729058513817","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"15车08F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905851345538972.jpeg?response-content-type=image/jpg","startDate":"1727020800000","startStation":"上海虹桥","startTime":"16:26","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.38","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G2812","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:36,068 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846431361903439872"}]} 2024-10-31 11:21:36,068 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"87.12","amountWithoutTax":"86.26","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.86","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"87.12","amountWithoutTax":"86.26","backType":"0","balanceAmount":"87.12","billCode":"ER202410169555","billCodes":"ER202410169555","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000302781737","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002198","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1846517219058810880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172907898616311338.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1846517229251022848","invoiceNo":"24312000000302781737","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"林海树","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729078986305","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","sellerAddrTel":"上海市奉贤区肖南路368号1幢3层 18888612606","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市通阳路支行 1001001509100096560","sellerBankName":"","sellerCode":"","sellerName":"上海渔冠道餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310120MAD40X4T7N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172907898616311338.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.86","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:36,068 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846517229251022848"}]} 2024-10-31 11:21:36,068 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1729241640273","backType":"0","backUser":"","batchNo":"172905851284268401","billCode":"ER202410169555","billCodes":"ER202410169555","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1729058714956","commitUserId":"6082067222541205631","commitUserName":"唐媛媛","commodityInspectionNo":"","createTime":"1729058517975","createUserCode":"10002198","createUserId":"6082067222541205631","createUserName":"唐媛媛","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:07","getOnTime":"08:02","handleStatus":"0","height":"1466","hookTime":"1729243072846","imageFileUrl":"","imageId":"1846431355096039424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905851442510048.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132022481210","invoiceDate":"","invoiceId":"1846431369117655040","invoiceNo":"01318161","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1729058514738","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905851442510048.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1727020800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1729058714956","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"591","xPoint":"253","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:36,068 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846431369117655040"}]} 2024-10-31 11:21:36,084 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"49","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"172905851284268401","billCode":"ER202410169555","billCodes":"ER202410169555","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3203221988****0828","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002198","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1846431348951384064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905851288454120.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1846431360011816960","invoiceNo":"Z44B073349","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"唐媛媛","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1729058513256","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","seat":"14车03B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905851288454120.jpeg?response-content-type=image/jpg","startDate":"1727020800000","startStation":"无锡东","startTime":"08:29","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.05","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G7349","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:36,084 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846431360011816960"}]} 2024-10-31 11:21:36,161 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410169556 -> response message: 2024-10-31 11:21:36,177 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1846432569871831040","RowVersion":"5","Created":"2024-10-16 14:06:44","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:17:53","ModifiedBy":"1471555899200774144"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:36,177 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:36,192 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"18","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1729241640273","backType":"0","backUser":"","batchNo":"172905851284268401","billCode":"ER202410169555","billCodes":"ER202410169555","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1729058714811","commitUserId":"6082067222541205631","commitUserName":"唐媛媛","commodityInspectionNo":"","createTime":"1729058516853","createUserCode":"10002198","createUserId":"6082067222541205631","createUserName":"唐媛媛","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:39","getOnTime":"15:31","handleStatus":"0","height":"1597","hookTime":"1729243072846","imageFileUrl":"","imageId":"1846431353196019712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905851396324894.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360315","invoiceDate":"","invoiceId":"1846431363962843136","invoiceNo":"00775385","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1729058514286","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172905851396324894.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1727020800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1729058714811","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"592","xPoint":"315","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:36,192 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846431363962843136"}]} 2024-10-31 11:21:36,192 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1846517277586624512","RowVersion":"5","Created":"2024-10-16 19:43:20","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:17:53","ModifiedBy":"1471555899200774144"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:36,192 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:36,192 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1846432210956849152","RowVersion":"5","Created":"2024-10-16 14:05:18","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:17:53","ModifiedBy":"1471555899200774144"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:36,192 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:36,208 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1846432210612916224","RowVersion":"5","Created":"2024-10-16 14:05:18","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:17:53","ModifiedBy":"1471555899200774144"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:36,208 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:36,224 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1846432215306342400","RowVersion":"5","Created":"2024-10-16 14:05:19","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:17:53","ModifiedBy":"1471555899200774144"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:36,224 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:36,224 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1846432220133986304","RowVersion":"5","Created":"2024-10-16 14:05:21","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:17:53","ModifiedBy":"1471555899200774144"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:36,224 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:36,239 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:21:36,239 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-10-31 11:21:36,329 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410239615", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"26689966","InvoiceType":"出租车票","Amount":"177","Invoiceattachment":{"id":"f9ac8961-b35f-405b-b134-418ef909297d","name":"172958597684695165.jpeg","fileSize":17576},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1848643741085413376","imageId":"1848643737381842944","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-10-15","OriInvoiceAmount":"177.00","invoicedate":"","_id":"1848643814213558272","__ctxidx":0,"Data":"2024-10-15","field_11":"202410JUAN MANUELCASADO FUENTESExpenses travel Hangzhou and Suzhou Oct.2024"},{"InvoiceNo":"29772027","InvoiceType":"出租车票","Amount":"34","Invoiceattachment":{"id":"b1f0d701-c4e4-496a-9b3f-d001e8dd929e","name":"172958597684695165.jpeg","fileSize":19990},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1848643739961339904","imageId":"1848643737222459392","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-10-20","OriInvoiceAmount":"34.00","invoicedate":"","_id":"1848643814058369024","__ctxidx":1,"Data":"2024-10-20","field_11":"202410JUAN MANUELCASADO FUENTESExpenses travel Hangzhou and Suzhou Oct.2024"},{"InvoiceNo":"49109329","InvoiceType":"出租车票","Amount":"23","Invoiceattachment":{"id":"4319504b-7acb-46c0-a987-b4618aab0798","name":"172958597684695165.jpeg","fileSize":12890},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1848643738833072128","imageId":"1848643737063075840","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-10-16","OriInvoiceAmount":"23.00","invoicedate":"","_id":"1848643813118840832","__ctxidx":2,"Data":"2024-10-16","field_11":"202410JUAN MANUELCASADO FUENTESExpenses travel Hangzhou and Suzhou Oct.2024"},{"InvoiceNo":"49191602","InvoiceType":"出租车票","Amount":"26","Invoiceattachment":{"id":"dd8490d5-99b2-4fb7-933e-0893e5375f06","name":"172958597684695165.jpeg","fileSize":13862},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1848643739399303168","imageId":"1848643737138573312","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-10-17","OriInvoiceAmount":"26.00","invoicedate":"","_id":"1848643813097873408","__ctxidx":3,"Data":"2024-10-17","field_11":"202410JUAN MANUELCASADO FUENTESExpenses travel Hangzhou and Suzhou Oct.2024"},{"InvoiceNo":"26963089","InvoiceType":"出租车票","Amount":"30","Invoiceattachment":{"id":"6ca0a3a5-8c66-46f6-80cc-be4eb51f9832","name":"172958597684695165.jpeg","fileSize":15897},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1848643741655838720","imageId":"1848643737461534720","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-10-16","OriInvoiceAmount":"30.00","invoicedate":"","_id":"1848643813076897792","__ctxidx":4,"Data":"2024-10-16","field_11":"202410JUAN MANUELCASADO FUENTESExpenses travel Hangzhou and Suzhou Oct.2024"},{"InvoiceNo":"49879117","InvoiceType":"出租车票","Amount":"172","Invoiceattachment":{"id":"ffe8003b-61db-4770-8b28-e786a3713cb8","name":"172958597684695165.jpeg","fileSize":15409},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1848643738136817664","imageId":"1848643736966606848","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-10-17","OriInvoiceAmount":"172.00","invoicedate":"","_id":"1848643813047541760","__ctxidx":5,"Data":"2024-10-17","field_11":"202410JUAN MANUELCASADO FUENTESExpenses travel Hangzhou and Suzhou Oct.2024"},{"InvoiceNo":"47422971","InvoiceType":"出租车票","Amount":"37","Invoiceattachment":{"id":"8a3b4dd7-41fd-44b7-9cc6-a24283a5d829","name":"172958597684695165.jpeg","fileSize":20103},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1848643740531765248","imageId":"1848643737302151168","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-10-21","OriInvoiceAmount":"37.00","invoicedate":"","_id":"1848643812980432896","__ctxidx":6,"Data":"2024-10-21","field_11":"202410JUAN MANUELCASADO FUENTESExpenses travel Hangzhou and Suzhou Oct.2024"},{"InvoiceNo":"8C000100","InvoiceType":"火车票","Amount":"41","Invoiceattachment":{"id":"11a21e43-b2cb-40ad-87ec-d3fc681ce513","name":"172958593093325873.jpeg","fileSize":60127},"AmountexclVAT":"","invoiceVATamount":"3.39","InvoiceId":"1848643515985510400","imageId":"1848643513024331776","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-10-20","OriInvoiceAmount":"41.00","invoicedate":"","_id":"1848643602984214528","__ctxidx":0,"Data":"2024-10-20","field_11":"202410JUAN MANUELCASADO FUENTESExpenses travel Hangzhou and Suzhou Oct.2024"},{"InvoiceNo":"C000099","InvoiceType":"火车票","Amount":"41","Invoiceattachment":{"id":"a19862c8-5f12-43b3-98dc-3c38a63224a4","name":"172958593093325873.jpeg","fileSize":61719},"AmountexclVAT":"","invoiceVATamount":"3.39","InvoiceId":"1848643516610461696","imageId":"1848643513108217856","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-10-21","OriInvoiceAmount":"41.00","invoicedate":"","_id":"1848643599960117248","__ctxidx":1,"Data":"2024-10-21","field_11":"202410JUAN MANUELCASADO FUENTESExpenses travel Hangzhou and Suzhou Oct.2024"},{"InvoiceNo":"8C000097","InvoiceType":"火车票","Amount":"80","Invoiceattachment":{"id":"3557d022-a8d3-4e65-bc06-3798beea38a5","name":"172958593093325873.jpeg","fileSize":59763},"AmountexclVAT":"","invoiceVATamount":"6.61","InvoiceId":"1848643514458783744","imageId":"1848643512856559616","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-10-15","OriInvoiceAmount":"80.00","invoicedate":"","_id":"1848643599670714368","__ctxidx":2,"Data":"2024-10-15","field_11":"202410JUAN MANUELCASADO FUENTESExpenses travel Hangzhou and Suzhou Oct.2024"},{"InvoiceNo":"C000098","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"482e0d80-5140-4cfc-a3f4-2879e4a4d417","name":"172958593093325873.jpeg","fileSize":59429},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1848643515356364800","imageId":"1848643512944640000","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-10-17","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1848643599481966592","__ctxidx":3,"Data":"2024-10-17","field_11":"202410JUAN MANUELCASADO FUENTESExpenses travel Hangzhou and Suzhou Oct.2024"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"67.5","InvoiceNo":"83549546","Date":"2024-10-21","AmountexclVAT":"63.68","InvoiceAttachment":{"id":"b508d816-d653-4c5c-949d-cd8727eec1dc","name":"172958602292998512.jpeg","fileSize":269944},"InvoiceVATAmount":"0","InvoiceId":"1848643897184845824","imageId":"1848643885684011008","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","OriInvoiceAmount":"67.50","_id":"1848644470823460864","__ctxidx":0,"Remark":null,"field_10":"202410JUAN MANUELCASADO FUENTESExpenses travel Hangzhou and Suzhou Oct.2024"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"49.5","InvoiceNo":"24337200000156493140","Date":"2024-10-15","AmountexclVAT":"46.7","InvoiceAttachment":{"id":"234130cc-02ae-43f5-a0c7-7f0e06d2f428","name":"172958602380114610.jpeg","fileSize":160411},"InvoiceVATAmount":"0","InvoiceId":"1848643899261026304","imageId":"1848643889228197888","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","OriInvoiceAmount":"49.50","_id":"1848644333761990656","__ctxidx":1,"Remark":null,"field_10":"202410JUAN MANUELCASADO FUENTESExpenses travel Hangzhou and Suzhou Oct.2024"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"123","InvoiceNo":"24332000000368555801","Date":"2024-10-17","AmountexclVAT":"116.04","InvoiceAttachment":{"id":"b95a3f78-5adf-405a-bcfe-adbb84f35ea2","name":"172958602333643111.jpeg","fileSize":167285},"InvoiceVATAmount":"0","InvoiceId":"1848643897306464256","imageId":"1848643887697276928","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","OriInvoiceAmount":"123.00","_id":"1848644373335248896","__ctxidx":2,"Remark":null,"field_10":"202410JUAN MANUELCASADO FUENTESExpenses travel Hangzhou and Suzhou Oct.2024"}]} 2024-10-31 11:21:36,329 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410239615-Approve-2 2024-10-31 11:21:36,329 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410239615","status":"2"} 2024-10-31 11:21:36,345 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1846432200282345472","RowVersion":"5","Created":"2024-10-16 14:05:16","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:17:53","ModifiedBy":"1471555899200774144"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:36,345 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:36,376 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410169555 -> response message: 2024-10-31 11:21:36,875 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:21:36,875 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:21:36,875 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410239615-Success-0 2024-10-31 11:21:36,875 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:21:37,008 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:21:37,008 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190527X", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512003","Amount":240},{"BudgetAccount":"52512008","Amount":734}]} 2024-10-31 11:21:37,030 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172958597682592336","billCode":"ER202410239615","billCodes":"ER202410239615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1729586003782","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1729585988395","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:18","getOnTime":"18:03","handleStatus":"0","height":"508","hookTime":"1729645711895","imageFileUrl":"","imageId":"1848643737222459392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958597684695165.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_202,y_667,w_235,h_508/rotate,0","importCertificateNo":"","invoiceCode":"132052381211","invoiceDate":"","invoiceId":"1848643739961339904","invoiceNo":"29772027","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省苏州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3d613960-9050-11ef-ad78-af931999f06a","reserved3":"","reuseTag":"","scanTime":"1729585977283","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958597684695165.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729353600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1729586003782","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"235","xPoint":"202","yPoint":"667"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:37,030 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848643739961339904"}]} 2024-10-31 11:21:37,030 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"172958593089129010","billCode":"ER202410239615","billCodes":"ER202410239615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"XDC6074**","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848643512944640000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958593093325873.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_554,w_687,h_439/rotate,0","invoiceId":"1848643515356364800","invoiceNo":"C000098","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"JUANMANU DOFUENTES JANMANUELCAS","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1729585931334","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"06车14F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958593093325873.jpeg?response-content-type=image/jpg","startDate":"1729094400000","startStation":"杭州东","startTime":"16:36","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G1390","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:37,030 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"41","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"172958593089129010","billCode":"ER202410239615","billCodes":"ER202410239615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"XDC6074**","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","eTicketNo":"","endStation":"上海","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848643513108217856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958593093325873.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_808,y_567,w_687,h_438/rotate,0","invoiceId":"1848643516610461696","invoiceNo":"C000099","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"JUAN DOFUENTES MANUELCAS","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1729585931334","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"06车08F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958593093325873.jpeg?response-content-type=image/jpg","startDate":"1729440000000","startStation":"苏州园区","startTime":"16:03","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.39","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G8253","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:37,030 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848643515356364800"}]} 2024-10-31 11:21:37,030 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848643516610461696"}]} 2024-10-31 11:21:37,061 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"23","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172958597682592336","billCode":"ER202410239615","billCodes":"ER202410239615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1729586003746","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1729585988126","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:09","getOnTime":"14:57","handleStatus":"0","height":"597","hookTime":"1729645711895","imageFileUrl":"","imageId":"1848643737063075840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958597684695165.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_431,y_0,w_224,h_597/rotate,0","importCertificateNo":"","invoiceCode":"133012140519","invoiceDate":"","invoiceId":"1848643738833072128","invoiceNo":"49109329","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"浙江省杭州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3d613960-9050-11ef-ad78-af931999f06a","reserved3":"","reuseTag":"","scanTime":"1729585977283","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958597684695165.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729008000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1729586003746","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"224","xPoint":"431","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:37,061 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848643738833072128"}]} 2024-10-31 11:21:37,102 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172958597682592336","billCode":"ER202410239615","billCodes":"ER202410239615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1729586003763","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1729585988261","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:43","getOnTime":"06:28","handleStatus":"0","height":"617","hookTime":"1729645711895","imageFileUrl":"","imageId":"1848643737138573312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958597684695165.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_627,y_1,w_236,h_617/rotate,0","importCertificateNo":"","invoiceCode":"133012140519","invoiceDate":"","invoiceId":"1848643739399303168","invoiceNo":"49191602","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"浙江省杭州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3d613960-9050-11ef-ad78-af931999f06a","reserved3":"","reuseTag":"","scanTime":"1729585977283","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958597684695165.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729094400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1729586003763","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"236","xPoint":"627","yPoint":"1"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:37,102 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848643739399303168"}]} 2024-10-31 11:21:37,133 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"80","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"172958593089129010","billCode":"ER202410239615","billCodes":"ER202410239615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"XDC6074**","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","eTicketNo":"","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848643512856559616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958593093325873.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_71,w_711,h_426/rotate,0","invoiceId":"1848643514458783744","invoiceNo":"8C000097","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"DOFUENTES JUAN","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1729585931334","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"04车11A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958593093325873.jpeg?response-content-type=image/jpg","startDate":"1728921600000","startStation":"上海虹桥","startTime":"15:56","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.61","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G7545","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:37,133 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848643514458783744"}]} 2024-10-31 11:21:37,133 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"41","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"172958593089129010","billCode":"ER202410239615","billCodes":"ER202410239615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"XDC6074**","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","eTicketNo":"","endStation":"苏州园区","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848643513024331776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958593093325873.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_821,y_83,w_686,h_451/rotate,0","invoiceId":"1848643515985510400","invoiceNo":"8C000100","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"JUAN DOFUENTES MANUELC","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1729585931334","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"04车10F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958593093325873.jpeg?response-content-type=image/jpg","startDate":"1729353600000","startStation":"上海","startTime":"17:19","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.39","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G8258","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:37,133 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848643515985510400"}]} 2024-10-31 11:21:37,174 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848643814058369024","RowVersion":"3","Created":"2024-10-22 16:33:26","CreatedBy":"1410174648907993088","Modified":"2024-10-23 09:08:32","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:37,174 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:37,179 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848643599960117248","RowVersion":"3","Created":"2024-10-22 16:32:35","CreatedBy":"1410174648907993088","Modified":"2024-10-23 09:08:32","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:37,179 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:37,179 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848643599481966592","RowVersion":"3","Created":"2024-10-22 16:32:34","CreatedBy":"1410174648907993088","Modified":"2024-10-23 09:08:32","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:37,179 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:37,195 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848643813118840832","RowVersion":"3","Created":"2024-10-22 16:33:25","CreatedBy":"1410174648907993088","Modified":"2024-10-23 09:08:32","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:37,195 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:37,240 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848643813097873408","RowVersion":"3","Created":"2024-10-22 16:33:25","CreatedBy":"1410174648907993088","Modified":"2024-10-23 09:08:32","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:37,240 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:37,241 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"172","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172958597682592336","billCode":"ER202410239615","billCodes":"ER202410239615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1729586003637","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1729585987911","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:30","getOnTime":"14:13","handleStatus":"0","height":"628","hookTime":"1729645711895","imageFileUrl":"","imageId":"1848643736966606848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958597684695165.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_678,w_241,h_628/rotate,0","importCertificateNo":"","invoiceCode":"133012140519","invoiceDate":"","invoiceId":"1848643738136817664","invoiceNo":"49879117","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"44.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"浙江省杭州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3d613960-9050-11ef-ad78-af931999f06a","reserved3":"","reuseTag":"","scanTime":"1729585977283","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958597684695165.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729094400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1729586003637","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"241","xPoint":"0","yPoint":"678"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:37,241 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848643738136817664"}]} 2024-10-31 11:21:37,241 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172958597682592336","billCode":"ER202410239615","billCodes":"ER202410239615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1729586003800","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1729585988531","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:00","getOnTime":"14:49","handleStatus":"0","height":"497","hookTime":"1729645711895","imageFileUrl":"","imageId":"1848643737302151168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958597684695165.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_420,y_678,w_235,h_497/rotate,0","importCertificateNo":"","invoiceCode":"132052281211","invoiceDate":"","invoiceId":"1848643740531765248","invoiceNo":"47422971","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省苏州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3d613960-9050-11ef-ad78-af931999f06a","reserved3":"","reuseTag":"","scanTime":"1729585977283","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958597684695165.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729440000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1729586003800","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"235","xPoint":"420","yPoint":"678"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:37,241 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848643740531765248"}]} 2024-10-31 11:21:37,257 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"177","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172958597682592336","billCode":"ER202410239615","billCodes":"ER202410239615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1729586003818","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1729585988664","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:09","getOnTime":"17:43","handleStatus":"0","height":"629","hookTime":"1729645711895","imageFileUrl":"","imageId":"1848643737381842944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958597684695165.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_5,y_0,w_236,h_629/rotate,0","importCertificateNo":"","invoiceCode":"133012340519","invoiceDate":"","invoiceId":"1848643741085413376","invoiceNo":"26689966","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"44","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"浙江省杭州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3d613960-9050-11ef-ad78-af931999f06a","reserved3":"","reuseTag":"","scanTime":"1729585977283","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958597684695165.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728921600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1729586003818","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"236","xPoint":"5","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:37,257 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"49.5","amountWithoutTax":"46.7","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"2.8","taxRate":"6.00","type":"","unitPrice":"46.7","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"49.5","amountWithoutTax":"46.7","backType":"0","balanceAmount":"49.5","billCode":"ER202410239615","billCodes":"ER202410239615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337200000156493140","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003059","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848643889228197888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958602380114610.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1848643899261026304","invoiceNo":"24337200000156493140","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"温燕莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241015","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区云锦路700号31层01室B单元02164263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729586023981","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"浙江省杭州市新天地商务中心2幢西楼601-609室","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行杭州市延安路支行 19036101040007183","sellerBankName":"","sellerCode":"","sellerName":"浙江金拱门食品有限公司","sellerNo":"","sellerTaxNo":"91330000609104707W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958602380114610.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"2.8","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:37,257 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848643899261026304"}]} 2024-10-31 11:21:37,257 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848643741085413376"}]} 2024-10-31 11:21:37,273 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"67.5","amountWithoutTax":"63.68","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"3.82","taxRate":"6.00","type":"","unitPrice":"63.68","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"67.5","amountWithoutTax":"63.68","backType":"0","balanceAmount":"67.5","billCode":"ER202410239615","billCodes":"ER202410239615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54709700563046874921","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王丽娜","cipherText":"<1<30989*229>38281<+6>95154*0*><25165*/+4322840+<996*4>619<1010/-*2/-4<3*293>+27*735*82<><23665099/23+02639-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003059","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848643885684011008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958602292998512.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002400111","invoiceId":"1848643897184845824","invoiceNo":"83549546","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"周盼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661926823455","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241021","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区云锦路700号31层01室B单元02164263355","purchaserAddress":"上海市徐汇区云锦路700号31层01室B单元02164263355","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729586023101","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"苏州工业园区苏州大道西118号苏悦商贸广场1幢101室北楼N1-04和N2-03商铺 0512-67302726","sellerAddress":"苏州工业园区苏州大道西118号苏悦商贸广场1幢101室北楼N1-04和N2-03商铺0512-67302726","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司苏州分行 502768808595","sellerBankName":"中国银行股份有限公司苏州分行502768808595","sellerCode":"","sellerName":"无锡天铎餐饮管理有限公司苏州青剑湖餐厅","sellerNo":"","sellerTaxNo":"913205940914895842","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958602292998512.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"3.82","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:37,273 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848643897184845824"}]} 2024-10-31 11:21:37,273 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848643599670714368","RowVersion":"3","Created":"2024-10-22 16:32:34","CreatedBy":"1410174648907993088","Modified":"2024-10-23 09:08:32","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:37,273 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:37,273 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848643602984214528","RowVersion":"3","Created":"2024-10-22 16:32:35","CreatedBy":"1410174648907993088","Modified":"2024-10-23 09:08:32","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:37,273 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:37,339 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"123","amountWithoutTax":"116.04","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"6.96","taxRate":"6.00","type":"","unitPrice":"116.037736","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"123","amountWithoutTax":"116.04","backType":"0","balanceAmount":"123","billCode":"ER202410239615","billCodes":"ER202410239615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000368555801","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003059","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848643887697276928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958602333643111.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1848643897306464256","invoiceNo":"24332000000368555801","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李华军","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241017","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"1000246 1 417724","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729586023615","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"杭州市上城区延安路239号地下218室 021-52371376","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"1 1","sellerBankName":"","sellerCode":"","sellerName":"上海萨莉亚餐饮有限公司杭州延安路店","sellerNo":"","sellerTaxNo":"91330102MA2KG4X66W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958602333643111.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"6.96","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:37,339 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848643897306464256"}]} 2024-10-31 11:21:37,354 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172958597682592336","billCode":"ER202410239615","billCodes":"ER202410239615","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1729586003836","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1729585988799","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:14","getOnTime":"07:53","handleStatus":"0","height":"608","hookTime":"1729645711895","imageFileUrl":"","imageId":"1848643737461534720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958597684695165.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_212,y_0,w_269,h_608/rotate,0","importCertificateNo":"","invoiceCode":"133012140519","invoiceDate":"","invoiceId":"1848643741655838720","invoiceNo":"26963089","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"浙江省杭州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3d613960-9050-11ef-ad78-af931999f06a","reserved3":"","reuseTag":"","scanTime":"1729585977283","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958597684695165.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729008000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1729586003836","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"269","xPoint":"212","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:21:37,354 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848643741655838720"}]} 2024-10-31 11:21:37,370 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848643812980432896","RowVersion":"4","Created":"2024-10-22 16:33:25","CreatedBy":"1410174648907993088","Modified":"2024-10-23 09:08:32","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:37,370 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:37,370 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848644333761990656","RowVersion":"3","Created":"2024-10-22 16:35:29","CreatedBy":"1410174648907993088","Modified":"2024-10-23 09:08:32","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:37,370 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:37,386 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848643814213558272","RowVersion":"3","Created":"2024-10-22 16:33:26","CreatedBy":"1410174648907993088","Modified":"2024-10-23 09:08:32","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:37,386 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:37,386 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848643813047541760","RowVersion":"3","Created":"2024-10-22 16:33:25","CreatedBy":"1410174648907993088","Modified":"2024-10-23 09:08:32","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:37,386 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:37,401 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848644470823460864","RowVersion":"3","Created":"2024-10-22 16:36:02","CreatedBy":"1410174648907993088","Modified":"2024-10-23 09:08:32","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:37,401 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:37,466 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848643813076897792","RowVersion":"3","Created":"2024-10-22 16:33:25","CreatedBy":"1410174648907993088","Modified":"2024-10-23 09:08:32","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:37,466 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:37,481 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848644373335248896","RowVersion":"3","Created":"2024-10-22 16:35:39","CreatedBy":"1410174648907993088","Modified":"2024-10-23 09:08:32","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:21:37,481 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:21:37,664 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:21:37,664 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729585931334","trains":"G7545","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1848643512856559616","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"XDC6074**","seat":"04车11A号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958593093325873.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1728921600000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"15:56","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410239615","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1848643514458783744","isChange":"0","billCodes":"ER202410239615","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"上海虹桥","invoiceNo":"8C000097","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"172958593089129010","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"2","name":"DOFUENTES JUAN","checkerName":"","paperDrewDate":"","taxAmount":"6.61","invoicerName":"","airConditioning":"","qrcode":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958593093325873.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_71,w_711,h_426/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"80","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729585931334","trains":"G1390","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1848643512944640000","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"XDC6074**","seat":"06车14F号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958593093325873.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1729094400000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"16:36","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410239615","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1848643515356364800","isChange":"0","billCodes":"ER202410239615","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"杭州东","invoiceNo":"C000098","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172958593089129010","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"2","name":"JUANMANU DOFUENTES JANMANUELCAS","checkerName":"","paperDrewDate":"","taxAmount":"6.03","invoicerName":"","airConditioning":"","qrcode":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958593093325873.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_554,w_687,h_439/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"73","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729585931334","trains":"G8258","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1848643513024331776","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"XDC6074**","seat":"04车10F号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958593093325873.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1729353600000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"17:19","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410239615","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1848643515985510400","isChange":"0","billCodes":"ER202410239615","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"上海","invoiceNo":"8C000100","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"苏州园区","batchNo":"172958593089129010","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"2","name":"JUAN DOFUENTES 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021-52371376","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000368555801","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24332000000368555801","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20241017","checkerName":"","taxAmount":"6.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"李华军","checkSignRemark":"","ext10":"","sellerNo":"","remark":"1000246 1 417724","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958602333643111.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"123","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"46.7","amountWithoutTax":"46.7","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.8","amountWithTax":"49.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729586023981","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848643889228197888","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330000609104707W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958602380114610.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","usedAmount":"0","sellerName":"浙江金拱门食品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"46.7","scanUserId":"6082067188181467142","createUserCode":"10003059","billCode":"ER202410239615","balanceAmount":"49.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848643899261026304","isChange":"0","billCodes":"ER202410239615","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行杭州市延安路支行 19036101040007183","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市新天地商务中心2幢西楼601-609室","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337200000156493140","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24337200000156493140","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20241015","checkerName":"","taxAmount":"2.8","sellerBankName":"","checkSignStatus":"3","invoicerName":"温燕莉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958602380114610.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区云锦路700号31层01室B单元02164263355","amountWithTax":"49.5","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"14","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"14","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003059","billCodeType":"expensesBill","billCode":"ER202410239615","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730103286961","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344918024} 2024-10-31 11:21:37,785 [105] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410239615 -> response message: 2024-10-31 11:22:03,589 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"454","amountWithoutTax":"428.3","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"25.7","taxRate":"6.00","type":"","unitPrice":"428.3","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"454","amountWithoutTax":"428.3","backType":"0","balanceAmount":"454","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46350701053587045880","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金铮","cipherText":"4>-8274>641/<*74*63-5*096060<50244>442>19963<4703417/3-7>/875+437/8-10<*72-61>9/396*<2*70242844<-2087-6219<6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004331","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1851826957019844608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/17303449261644265.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1851826969955057664","invoiceNo":"46881413","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"WXI136","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300656245","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_46881413_20241031_8665A113&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241031","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_46881413_20241031_8665A113&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730344926449","scanUserId":"8437093119495856131","scanUserName":"金辉","sellerAddrTel":"江苏省无锡市建筑西路599-1号无锡国家工业设计园A塔楼15层 0510-85087777","sellerAddress":"江苏省无锡市建筑西路599-1号无锡国家工业设计园A塔楼15层0510-85087777","sellerBankAccount":"","sellerBankInfo":"无锡中行营业部 509258198100","sellerBankName":"无锡中行营业部509258198100","sellerCode":"","sellerName":"无锡肯德基有限公司","sellerNo":"","sellerTaxNo":"91320200607913332Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/17303449261644265.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.7","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:22:03,589 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851826969955057664"}]} 2024-10-31 11:22:03,726 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 11:22:03,726 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004331"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:22:03,867 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-10-31 11:22:03,867 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10004331"}],"Columns":["Text1"]} 2024-10-31 11:22:04,019 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1838488495495843840","RowVersion":"1","Created":"2024-09-24 15:59:49","CreatedBy":"1410437209767284736","Modified":"2024-09-24 15:59:49","ModifiedBy":"1410437209767284736","Text1":"CN11105456"},{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1840621581596762112","RowVersion":"1","Created":"2024-09-30 13:15:56","CreatedBy":"1471555837464813568","Modified":"2024-09-30 13:15:56","ModifiedBy":"1471555837464813568","Text1":"CN11105456"}],"Status":0,"Message":"success","TotalCount":2} 2024-10-31 11:22:04,019 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105456"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:22:04,205 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220675387662336","Name_CN":"Wuxi Perkins 无锡珀金斯","Name_EN":"","SPAccount":"i:0#.f|membership|Hongping.WU.ext@sodexo.com","SPAccount_Short":"i:0#.f|membership|perkins.wx@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Hongping.WU.ext@sodexo.com","EmployeeNo":"102035","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:54","ModifiedBy":"1410437209767284736","Modified":"2024-10-08 09:58:48","LastLoginTime":"2024-10-31 08:19:51","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN11105456","Text3":"CN11105456","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996662686978048","Text7":"IU5","Text8":"吴红萍"}}],"Status":0,"TotalCount":1} 2024-10-31 11:22:04,456 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851827036334333952","Status":0,"Message":"","TotalCount":0} 2024-10-31 11:22:04,456 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851826969955057664 2024-10-31 11:22:04,456 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/17303449261644265.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:22:04,456 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/17303449261644265.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:22:04,720 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/17303449261644265.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:22:04,720 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851826969955057664 2024-10-31 11:22:04,720 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851827036334333952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17303449261644265.jpg 2024-10-31 11:22:04,720 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851827036334333952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17303449261644265.jpg 2024-10-31 11:22:05,406 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851827036334333952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17303449261644265.jpg 2024-10-31 11:22:05,406 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851827036334333952","Status":0,"TotalCount":0} 2024-10-31 11:22:05,406 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851827036334333952 2024-10-31 11:22:05,406 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851826969955057664 2024-10-31 11:22:24,676 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:22:24,676 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:22:49,391 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 11:22:49,391 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169113008077651968,"preInvoiceId":1169103196057071616,"batchNo":1169103193745965056,"outBatchNo":1169103193745965056,"salesbillId":"1169103188591165442","salesbillNo":"ICC2410314019-1","invoiceCode":"","invoiceNo":"24332000000392488221","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州盈动投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330110676779616F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":560.000000,"amountWithoutTax":528.300000,"taxAmount":31.700000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730344662265,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/A0ZBUUwD","receiveUserEmail":"gougou_0612@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730344662189,"createUserId":"0","updateTime":1730344666384,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730344662265,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KUa6FcGB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BBcftoGr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000392488221","xmlUrl":"https://s.xforceplus.com/oEPA7d1j","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000392488221_2024103111173600H3HB6C0"},"invoiceDetails":[{"id":1169113008350281728,"invoiceId":1169113008077651968,"preInvoiceId":1169103196057071616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169103196061265920,"invoiceCode":"","invoiceNo":"24332000000392488221","salesListNo":"","cargoCode":"1851815785709182976","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"528.301886792453000","amountWithoutTax":528.300000,"taxAmount":31.700000,"amountWithTax":560.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730344662260,"updateTime":1730344662276,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314019-1","salesbillId":1169103188591165442,"amountWithTax":560.00,"alreadyAmountWithTax":560.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169103188972847105,"salesbillItemNo":"1","amountWithTax":560.00,"alreayAmountWithTax":560.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":528.300000,"taxAmount":31.700000,"amountWithTax":560.000000,"preInvoiceItemId":1169103196061265920,"salesbillItemId":1169103188972847105,"salesbillItemNo":"1","salesbillNo":"ICC2410314019-1","invoiceItemId":1169113008350281728}]} 2024-10-31 11:22:50,303 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/A0ZBUUwD 2024-10-31 11:22:50,303 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/A0ZBUUwD 2024-10-31 11:22:50,616 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 11:22:50,616 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410314024","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-10-31 11:22:50,892 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/A0ZBUUwD 2024-10-31 11:22:51,129 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 11:22:51,129 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410314023","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-10-31 11:22:51,339 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314019 -> 更新只要推送状态 2024-10-31 11:22:51,538 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314019 -> 没有查询到对应的数据 2024-10-31 11:23:24,682 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-10-31 11:23:25,025 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":259.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"财付通支付科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440300792584584M","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2410314024-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":259.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851827229687287808","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 11:23:25,416 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 11:23:25,877 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-10-31 11:23:25,877 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-31 11:23:26,298 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2836.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"Tencent Japan 合同会社","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2410314023-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2836.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851827231444705280","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 11:23:26,655 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 11:23:27,159 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":7131.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技(上海)有限公司","purchaserNo":null,"purchaserTaxNo":"913100006778230255","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2410314023-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7131.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851827231444705281","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 11:23:27,457 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 11:23:27,457 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314023-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 11:23:27,473 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 11:23:27,473 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314024-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 11:23:27,488 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 11:23:27,976 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":9493.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广东派意营销策划有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59K4TY74","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2410314023-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9493.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851827231444705282","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 11:23:28,320 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 11:23:28,816 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2795.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2410314023-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2795.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851827231444705283","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 11:23:29,008 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 11:23:29,169 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 11:23:29,169 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314023-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 11:23:29,486 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-31 11:23:29,486 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:23:29,883 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 11:23:29,883 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314023-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 11:23:30,580 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 11:23:30,580 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314023-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 11:24:29,516 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:24:29,516 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:25:29,527 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:25:29,527 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:26:29,530 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:26:29,530 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:27:18,505 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410289641", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24372000000221294069","InvoiceType":"","Amount":"43.5","Invoiceattachment":{"id":"e902ea65-3451-4c11-aea6-d483dd76aec7","name":"173008228123873744.jpeg","fileSize":200962},"AmountexclVAT":"42.23","invoiceVATamount":"0","InvoiceId":"1850725356012077056","imageId":"1850725344679096320","userName":"姚夏芳","userCode":"136779","dateofdeparture":"","OriInvoiceAmount":"43.50","invoicedate":"2024-10-26","_id":"1850725407493201920","__ctxidx":0,"Data":"2024-10-26","field_11":"202410Yao XiaFang 姚夏芳Jiaxing AMC"},{"InvoiceNo":"Z18B047346","InvoiceType":"火车票","Amount":"31","Invoiceattachment":{"id":"239037f6-7d43-4ad2-b8af-40a3aa8c34a8","name":"173008216885844038.jpeg","fileSize":356017},"AmountexclVAT":"","invoiceVATamount":"2.56","InvoiceId":"1850724884786233344","imageId":"1850724873369362432","userName":"姚夏芳","userCode":"136779","dateofdeparture":"2024-10-25","OriInvoiceAmount":"31.00","invoicedate":"","_id":"1850725407732273152","__ctxidx":0,"Data":"2024-10-25","field_11":"202410Yao XiaFang 姚夏芳Jiaxing AMC"},{"InvoiceNo":"Z18H047347","InvoiceType":"火车票","Amount":"38","Invoiceattachment":{"id":"01f8e3be-8a01-4bca-8775-ffa70692b484","name":"173008213881371041.jpeg","fileSize":329718},"AmountexclVAT":"","invoiceVATamount":"3.14","InvoiceId":"1850724759833710592","imageId":"1850724747628314624","userName":"姚夏芳","userCode":"136779","dateofdeparture":"2024-10-24","OriInvoiceAmount":"38.00","invoicedate":"","_id":"1850725407338008576","__ctxidx":1,"Data":"2024-10-24","field_11":"202410Yao XiaFang 姚夏芳Jiaxing AMC"}]} 2024-10-31 11:27:18,505 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410289641-Approve-2 2024-10-31 11:27:18,505 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410289641","status":"2"} 2024-10-31 11:27:19,314 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:27:19,314 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:27:19,314 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410289641-Success-0 2024-10-31 11:27:19,314 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:27:19,455 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:27:19,455 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501D", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512006","Amount":-43.5},{"BudgetAccount":"52512008","Amount":43}]} 2024-10-31 11:27:19,583 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"38","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"17300821387758897","billCode":"ER202410289641","billCodes":"ER202410289641","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3101131988****2160","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136779","eTicketNo":"","endStation":"嘉兴南","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"火车票","imageFileUrl":"","imageId":"1850724747628314624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008213881371041.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1850724759833710592","invoiceNo":"Z18H047347","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"姚夏芳","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1730082139240","scanUserId":"6082067222541205601","scanUserName":"姚夏芳","seat":"03车03D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008213881371041.jpeg?response-content-type=image/jpg","startDate":"1729699200000","startStation":"上海虹桥","startTime":"07:22","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.14","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G1371","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:27:19,583 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1850724759833710592"}]} 2024-10-31 11:27:19,614 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"31","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173008216884166233","billCode":"ER202410289641","billCodes":"ER202410289641","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3101131988****2160","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136779","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"火车票","imageFileUrl":"","imageId":"1850724873369362432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008216885844038.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1850724884786233344","invoiceNo":"Z18B047346","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"姚夏芳","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1730082169260","scanUserId":"6082067222541205601","scanUserName":"姚夏芳","seat":"02车12A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008216885844038.jpeg?response-content-type=image/jpg","startDate":"1729785600000","startStation":"嘉兴南","startTime":"17:43","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.56","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"D3292","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:27:19,614 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1850724884786233344"}]} 2024-10-31 11:27:19,679 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"43.5","amountWithoutTax":"42.23","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"1.27","taxRate":"3.00","type":"","unitPrice":"42.2330097087379","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"43.5","amountWithoutTax":"42.23","backType":"0","balanceAmount":"43.5","billCode":"ER202410289641","billCodes":"ER202410289641","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"打车","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24372000000221294069","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136779","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"打车","imageFileUrl":"","imageId":"1850725344679096320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008228123873744.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1850725356012077056","invoiceNo":"24372000000221294069","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈艳艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241026","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730082281613","scanUserId":"6082067222541205601","scanUserName":"姚夏芳","sellerAddrTel":"山东省淄博市高新区裕民路与柳泉路辅路交叉口东南140米高新区电商谷东园A座21层2101 0533-3819771","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"齐商银行股份有限公司高新区支行 801101301421025410","sellerBankName":"","sellerCode":"","sellerName":"山东及时雨汽车科技有限公司","sellerNo":"","sellerTaxNo":"91370303MA3HJKH04J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008228123873744.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.27","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:27:19,679 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1850725356012077056"}]} 2024-10-31 11:27:19,748 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1850725407732273152","RowVersion":"3","Created":"2024-10-28 10:24:56","CreatedBy":"1410174648907993088","Modified":"2024-10-28 15:39:09","ModifiedBy":"1471555037858500608"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:27:19,749 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:27:19,749 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1850725407338008576","RowVersion":"3","Created":"2024-10-28 10:24:56","CreatedBy":"1410174648907993088","Modified":"2024-10-28 15:39:09","ModifiedBy":"1471555037858500608"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:27:19,749 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:27:19,750 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:27:19,750 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730082139240","trains":"G1371","purchaserCode":"","chargeUpNo":"","ext9":"火车票","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1850724747628314624","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"3101131988****2160","seat":"03车03D号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008213881371041.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1729699200000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"07:22","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"136779","scanUserId":"6082067222541205601","chargeUpPeriod":"","billCode":"ER202410289641","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1850724759833710592","isChange":"0","billCodes":"ER202410289641","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"上海虹桥","invoiceNo":"Z18H047347","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"嘉兴南","batchNo":"17300821387758897","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"2","name":"姚夏芳","checkerName":"","paperDrewDate":"","taxAmount":"3.14","invoicerName":"","airConditioning":"","qrcode":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008213881371041.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"38","scanUserName":"姚夏芳","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730082169260","trains":"D3292","purchaserCode":"","chargeUpNo":"","ext9":"火车票","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1850724873369362432","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"3101131988****2160","seat":"02车12A号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008216885844038.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1729785600000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"17:43","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"136779","scanUserId":"6082067222541205601","chargeUpPeriod":"","billCode":"ER202410289641","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1850724884786233344","isChange":"0","billCodes":"ER202410289641","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"嘉兴南","invoiceNo":"Z18B047346","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"173008216884166233","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"2","name":"姚夏芳","checkerName":"","paperDrewDate":"","taxAmount":"2.56","invoicerName":"","airConditioning":"","qrcode":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008216885844038.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"31","scanUserName":"姚夏芳","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"42.2330097087379","amountWithoutTax":"42.23","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.27","amountWithTax":"43.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730082281613","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"打车","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1850725344679096320","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91370303MA3HJKH04J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008228123873744.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"山东及时雨汽车科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"42.23","scanUserId":"6082067222541205601","createUserCode":"136779","billCode":"ER202410289641","balanceAmount":"43.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1850725356012077056","isChange":"0","billCodes":"ER202410289641","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"齐商银行股份有限公司高新区支行 801101301421025410","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"山东省淄博市高新区裕民路与柳泉路辅路交叉口东南140米高新区电商谷东园A座21层2101 0533-3819771","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24372000000221294069","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"打车","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24372000000221294069","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"山东","paperDrewDate":"20241026","checkerName":"","taxAmount":"1.27","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈艳艳","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008228123873744.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"43.5","scanUserName":"姚夏芳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136779","billCodeType":"expensesBill","billCode":"ER202410289641","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730183352942","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730345260442} 2024-10-31 11:27:19,822 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1850725407493201920","RowVersion":"3","Created":"2024-10-28 10:24:56","CreatedBy":"1410174648907993088","Modified":"2024-10-28 15:39:09","ModifiedBy":"1471555037858500608"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:27:19,823 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:27:20,331 [52] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410289641 -> response message: 2024-10-31 11:27:29,541 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:27:29,541 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:28:26,291 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"125","amountWithoutTax":"125","cargoName":"*医疗服务*健康检查(健康证）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"125","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"125","amountWithoutTax":"125","backType":"0","balanceAmount":"125","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000336106424","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"973053","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851811350979342336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034120549840846.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851811362593337344","invoiceNo":"24312000000336106424","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"邹甜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241031","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13916439625","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"瞿菊香（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"个人支付:125.00元,舍入金额:0.00元 收款人：邹甜 复核人：邹甜","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730341205700","scanUserId":"6122626410645405743","scanUserName":"瞿菊香","sellerAddrTel":"上海市浦东新区周浦镇川周公路4128号 021-38770590","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"农行上海周东路支行 03418520040000281","sellerBankName":"","sellerCode":"","sellerName":"上海国龙医院有限公司","sellerNo":"","sellerTaxNo":"913101150781757161","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034120549840846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:28:26,291 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851811362593337344"}]} 2024-10-31 11:28:26,427 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851811459456831488","RowVersion":"2","Created":"2024-10-31 10:20:31","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:20:33","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:28:26,427 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:28:29,543 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:28:29,543 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:29:29,552 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:29:29,552 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:29:35,871 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410239618", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"920","InvoiceType":"增值税电子普通发票（区块链）","InvoiceNo":"41512374","Invoicedate":"2024-10-14","InvoiceAttachment":{"id":"ed3d8f5c-33d9-4ee1-b8f3-202471d2e3cd","name":"172966618718966294.jpeg","fileSize":206262},"InvoiceId":"1848980132906717184","imageId":"1848980119820414976","userName":"黄惠","userCode":"971465","InvoiceVATAmount":"0","_id":"1848980303355060224","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"84a6e8ee-935e-414b-bd60-06dfede755a0","name":"团建小票.jpg","fileSize":276090}],"field_21":"202410Michelle Huang 黄惠代表 IMO team 邀请深圳区 Key staffs 沟通交流，了解情况，协助运营稳定"}]} 2024-10-31 11:29:35,871 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410239618-Approve-2 2024-10-31 11:29:35,871 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410239618","status":"2"} 2024-10-31 11:29:36,177 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:29:36,177 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:29:36,177 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410239618-Success-0 2024-10-31 11:29:36,177 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:29:36,486 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"920","amountWithoutTax":"910.89","cargoName":"*餐饮服务**餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"9.11","taxRate":"1","type":"","unitPrice":"910.89","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"920","amountWithoutTax":"910.89","backType":"0","balanceAmount":"920","billCode":"ER202410239618","billCodes":"ER202410239618","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"3fc9a","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"0151945e28e476a6b8468181d6fe27697ea96456a6ef5908930ea5bd0c30b3fc9a","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"971465","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848980119820414976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172966618718966294.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032409110","invoiceId":"1848980132906717184","invoiceNo":"41512374","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241014","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729666187560","scanUserId":"6082067256900943972","scanUserName":"黄惠","sellerAddrTel":"深圳市南山区南山街道荔芳社区南山大道2009号亿利达8栋-105号铺 0755-86703027","sellerAddress":"深圳市南山区南山街道荔芳社区南山大道2009号亿利达8栋-105号铺0755-86703027","sellerBankAccount":"","sellerBankInfo":"华夏银行 6230210092986675","sellerBankName":"华夏银行6230210092986675","sellerCode":"","sellerName":"深圳市南山区南山街道王沛欣卤水火锅店","sellerNo":"","sellerTaxNo":"92440300MAD0B6PF9D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172966618718966294.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.11","taxPaidProof":"","taxRate":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:29:36,486 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848980132906717184"}]} 2024-10-31 11:29:36,614 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:29:36,614 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"910.89","amountWithoutTax":"910.89","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"1","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务**餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.11","amountWithTax":"920"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729666187560","sellerAddress":"深圳市南山区南山街道荔芳社区南山大道2009号亿利达8栋-105号铺0755-86703027","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848980119820414976","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"92440300MAD0B6PF9D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172966618718966294.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市南山区南山街道王沛欣卤水火锅店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"910.89","scanUserId":"6082067256900943972","createUserCode":"971465","billCode":"ER202410239618","balanceAmount":"920","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848980132906717184","isChange":"0","billCodes":"ER202410239618","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"华夏银行 6230210092986675","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0151945e28e476a6b8468181d6fe27697ea96456a6ef5908930ea5bd0c30b3fc9a","sellerAddrTel":"深圳市南山区南山街道荔芳社区南山大道2009号亿利达8栋-105号铺 0755-86703027","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"41512374","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"3fc9a","taxRate":"1","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20241014","checkerName":"","taxAmount":"9.11","sellerBankName":"华夏银行6230210092986675","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172966618718966294.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"920","scanUserName":"黄惠","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"971465","billCodeType":"expensesBill","billCode":"ER202410239618","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730099471537","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730345397276} 2024-10-31 11:29:36,630 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848980303355060224","RowVersion":"3","Created":"2024-10-23 14:50:31","CreatedBy":"1410174648907993088","Modified":"2024-10-23 14:54:42","ModifiedBy":"1470679629696995328"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:29:36,630 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:29:37,194 [105] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410239618 -> response message: 2024-10-31 11:29:57,658 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 11:29:57,658 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169113642680020992,"preInvoiceId":1169113538602569728,"batchNo":1169113529848975360,"outBatchNo":1169113529848975360,"salesbillId":"1169113524346048514","salesbillNo":"ICC2410314022-1","invoiceCode":"","invoiceNo":"24312000000336383815","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海养然健康管理有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310120MACM20YR7W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1348.600000,"amountWithoutTax":1272.260000,"taxAmount":76.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730344813573,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mZ9sEsF2","receiveUserEmail":"492432669@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1730344813488,"createUserId":"0","updateTime":1730344825342,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1730344813573,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2082397p","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/IjjJVF94","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000336383815","xmlUrl":"https://s.xforceplus.com/kobqAZYV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000336383815_202410311120086014091E"},"invoiceDetails":[{"id":1169113642973622272,"invoiceId":1169113642680020992,"preInvoiceId":1169113538602569728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169113538602569729,"invoiceCode":"","invoiceNo":"24312000000336383815","salesListNo":"","cargoCode":"1851826278138122240","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1272.260000,"taxAmount":76.340000,"amountWithTax":1348.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730344813566,"updateTime":1730344813586,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314022-1","salesbillId":1169113524346048514,"amountWithTax":1348.60,"alreadyAmountWithTax":1348.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169113524715147265,"salesbillItemNo":"1","amountWithTax":1348.60,"alreayAmountWithTax":1348.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1272.260000,"taxAmount":76.340000,"amountWithTax":1348.600000,"preInvoiceItemId":1169113538602569729,"salesbillItemId":1169113524715147265,"salesbillItemNo":"1","salesbillNo":"ICC2410314022-1","invoiceItemId":1169113642973622272}]} 2024-10-31 11:29:58,645 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mZ9sEsF2 2024-10-31 11:29:58,645 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mZ9sEsF2 2024-10-31 11:29:59,167 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mZ9sEsF2 2024-10-31 11:29:59,622 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314022 -> 更新只要推送状态 2024-10-31 11:29:59,814 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314022 -> 没有查询到对应的数据 2024-10-31 11:30:29,552 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:30:29,552 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:31:29,564 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:31:29,564 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:32:29,565 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:32:29,565 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:33:29,577 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:33:29,577 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:34:19,126 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410239617", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"938","InvoiceType":"","InvoiceNo":"24332000000366876535","Invoicedate":"2024-10-16","InvoiceAttachment":{"id":"cd49c62a-b34b-4345-92a9-59cb4d937d90","name":"172958112150185684.jpg","fileSize":205941},"InvoiceId":"1848623342318604288","imageId":"1848623330629033984","userName":"夏姣姣","userCode":"10003890","InvoiceVATAmount":"0","_id":"1848623419712344064","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"7bbecc56-95aa-464f-8506-da2693240b58","name":"e29f6fc4c8ec58f7b7f453fc52ffe84.jpg","fileSize":435965}],"field_21":"202410夏姣姣团建费用"}]} 2024-10-31 11:34:19,126 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410239617-Approve-2 2024-10-31 11:34:19,126 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410239617","status":"2"} 2024-10-31 11:34:19,580 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:34:19,580 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:34:19,580 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410239617-Success-0 2024-10-31 11:34:19,580 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:34:19,705 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:34:19,705 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105566", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513005","Amount":-12}]} 2024-10-31 11:34:19,862 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"938","amountWithoutTax":"928.71","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"9.29","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"938","amountWithoutTax":"928.71","backType":"0","balanceAmount":"938","billCode":"ER202410239617","billCodes":"ER202410239617","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000366876535","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","imageFileUrl":"","imageId":"1848623330629033984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958112150185684.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1848623342318604288","invoiceNo":"24332000000366876535","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李江妹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241016","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号（康帕斯食堂地下1楼） 02164263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909900129749","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729581122433","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"浙江省杭州市上城区钱投新宸商务中心2号楼101、102、201、204室 18329117650","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司杭州钱江新城支行 33050161668600000669","sellerBankName":"","sellerCode":"","sellerName":"杭州唐宸餐饮有限公司","sellerNo":"","sellerTaxNo":"91330102MADHBM0U1H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958112150185684.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.29","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:34:19,862 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848623342318604288"}]} 2024-10-31 11:34:19,994 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848623419712344064","RowVersion":"3","Created":"2024-10-22 15:12:23","CreatedBy":"1410174648907993088","Modified":"2024-10-23 14:34:49","ModifiedBy":"1492053917988294656"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:34:19,994 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:34:20,051 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:34:20,051 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"928.71","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.29","amountWithTax":"938"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729581122433","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848623330629033984","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330102MADHBM0U1H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958112150185684.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州唐宸餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"928.71","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202410239617","balanceAmount":"938","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848623342318604288","isChange":"0","billCodes":"ER202410239617","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909900129749","sellerBankInfo":"中国建设银行股份有限公司杭州钱江新城支行 33050161668600000669","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市上城区钱投新宸商务中心2号楼101、102、201、204室 18329117650","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000366876535","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"24332000000366876535","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20241016","checkerName":"","taxAmount":"9.29","sellerBankName":"","checkSignStatus":"3","invoicerName":"李江妹","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958112150185684.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号（康帕斯食堂地下1楼） 02164263355","amountWithTax":"938","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","billCode":"ER202410239617","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730183352874","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730345680774} 2024-10-31 11:34:20,167 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410239617 -> response message: 2024-10-31 11:34:29,591 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:34:29,591 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:34:38,900 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410219591", "Result": "Approve","invoiceDetails1":[{"_id":"ab88cf16-96d2-410d-a2a5-7d20b8dc609e","__ctxidx":"0","Pleaseselecttheinvoice":"1848172397365829632","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-09-14","Description":"订制餐巾纸","ACTClaimIncVAT":528,"TotalAmountinclVATC":"530","InvoiceNo":"24332000000319948318","Invoiceattachment":{"id":"ec560fce-6d5f-4b78-81bc-cba7b0ae2b3f","name":"172947359581244305.jpeg","fileSize":175004},"Purchaseapplicationamount":"1289.8732","PurchaseApplicationCode1":"1847103745665011712","PurchaseApplicationCode2":null,"Appliedamount":"1289.8732","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1844278749859155968","Link2":null,"Attachments":null,"InvoiceId":"1848172344525549568","Lineitemtext":"202409夏姣姣订制餐巾纸","ACTClaimExclVAT":528,"purchaserequisitionsAll":["O2409403"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"469.03","VATAmountB":"0","imageId":"1848172332588515328","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"O2409403","field_38":"1289.8732"},{"_id":"4a1184bd-3c96-467c-a320-661a8365da7d","__ctxidx":"1","Pleaseselecttheinvoice":"1848172397361631232","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-09-23","Description":"微波炉","ACTClaimIncVAT":"279","TotalAmountinclVATC":"279","InvoiceNo":"24332000000331151783","Invoiceattachment":{"id":"a5dd638b-218e-46db-bb3e-36c2e1ca3422","name":"172947359475018314.jpeg","fileSize":198373},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1848172340687765504","Lineitemtext":"202409夏姣姣微波炉","ACTClaimExclVAT":279,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"246.9","VATAmountB":"0","imageId":"1848172328759115776","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"},{"_id":"88845b32-b7cb-40d0-a9ae-d4576d92d763","__ctxidx":"2","Pleaseselecttheinvoice":"1848172397340663808","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-10-10","Description":"风幕机","ACTClaimIncVAT":"482","TotalAmountinclVATC":"482","InvoiceNo":"24442000000470629104","Invoiceattachment":{"id":"aa7c6acb-9e72-4119-a86f-4d20daef8bfd","name":"172947359535694029.jpeg","fileSize":188361},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1848172341660823552","Lineitemtext":"202410夏姣姣风幕机","ACTClaimExclVAT":482,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"477.23","VATAmountB":"0","imageId":"1848172330738827264","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"}]} 2024-10-31 11:34:38,900 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410219591-Approve-2 2024-10-31 11:34:38,900 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410219591","status":"2"} 2024-10-31 11:34:41,105 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:34:41,105 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:34:41,105 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410219591-Success-0 2024-10-31 11:34:41,105 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:34:41,247 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:34:41,247 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105566", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52410001","Amount":1289}]} 2024-10-31 11:34:41,305 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"279","amountWithoutTax":"246.9","cargoName":"*家用厨房电器具*美的微波炉","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"台","rowNum":"1","taxAmount":"32.1","taxRate":"13.00","type":"","unitPrice":"246.902654867257","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"279","amountWithoutTax":"246.9","backType":"0","balanceAmount":"279","billCode":"ER202410219591","billCodes":"ER202410219591","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000331151783","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","imageFileUrl":"","imageId":"1848172328759115776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947359475018314.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1848172340687765504","invoiceNo":"24332000000331151783","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"魏玉林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"收款人：徐莉 复核人：付玉","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729473595208","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"浙江省嘉兴市海盐县百步镇百兴路1888号5幢一层、三层、四层","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"嘉兴银行股份有限公司秀洲支行 8016000013571","sellerBankName":"","sellerCode":"","sellerName":"浙江夏泼莱斯信息科技有限公司","sellerNo":"","sellerTaxNo":"91330424MACKX7903F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947359475018314.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.1","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:34:41,306 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848172340687765504"}]} 2024-10-31 11:34:41,306 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"530","amountWithoutTax":"469.03","cargoName":"*纸制品*餐巾纸","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"箱","rowNum":"1","taxAmount":"60.97","taxRate":"13.00","type":"","unitPrice":"234.513274336283","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"530","amountWithoutTax":"469.03","backType":"0","balanceAmount":"530","billCode":"ER202410219591","billCodes":"ER202410219591","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000319948318","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","imageFileUrl":"","imageId":"1848172332588515328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947359581244305.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1848172344525549568","invoiceNo":"24332000000319948318","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"宁春玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西湖区文一西路588号西溪首座5幢1楼1号 17384478333","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"工行杭州科创支行 1202220909900129749","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"202408 销方开户银行：杭州联合农村商业银行股份有限公司香积寺路支行 银行账号：201000218879488","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729473596120","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"浙江省杭州市江干区同协金座13幢102室 13958030894","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"杭州联合农村商业银行股份有限公司香积寺路支行 201000218879488","sellerBankName":"","sellerCode":"","sellerName":"杭州千易行商贸有限公司","sellerNo":"","sellerTaxNo":"91330104MA2GL1088Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947359581244305.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"60.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:34:41,306 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848172344525549568"}]} 2024-10-31 11:34:41,322 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"482","amountWithoutTax":"477.23","cargoName":"*家用通风电器具*风幕机","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"台","rowNum":"1","taxAmount":"4.77","taxRate":"1.00","type":"","unitPrice":"477.227722772277","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"482","amountWithoutTax":"477.23","backType":"0","balanceAmount":"482","billCode":"ER202410219591","billCodes":"ER202410219591","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000470629104","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003890","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","imageFileUrl":"","imageId":"1848172330738827264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947359535694029.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1848172341660823552","invoiceNo":"24442000000470629104","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"曾婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241010","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729473595680","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"广州市花都区花东镇三凤村东兴庄二巷11号103（空港花都） 13724862771","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司广州花都花东支行 44085601040009907","sellerBankName":"","sellerCode":"","sellerName":"广州米风环境科技有限公司","sellerNo":"","sellerTaxNo":"91440101MA59N0HR9C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947359535694029.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.77","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:34:41,322 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848172341660823552"}]} 2024-10-31 11:34:41,393 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:34:41,393 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"246.902654867257","amountWithoutTax":"246.9","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"台","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*家用厨房电器具*美的微波炉","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.1","amountWithTax":"279"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729473595208","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848172328759115776","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330424MACKX7903F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947359475018314.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"浙江夏泼莱斯信息科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"246.9","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202410219591","balanceAmount":"279","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848172340687765504","isChange":"0","billCodes":"ER202410219591","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"嘉兴银行股份有限公司秀洲支行 8016000013571","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省嘉兴市海盐县百步镇百兴路1888号5幢一层、三层、四层","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000331151783","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"24332000000331151783","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240923","checkerName":"","taxAmount":"32.1","sellerBankName":"","checkSignStatus":"3","invoicerName":"魏玉林","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"收款人：徐莉 复核人：付玉","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947359475018314.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"279","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"477.227722772277","amountWithoutTax":"477.23","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"台","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*家用通风电器具*风幕机","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.77","amountWithTax":"482"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729473595680","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848172330738827264","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101MA59N0HR9C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947359535694029.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州米风环境科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"477.23","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202410219591","balanceAmount":"482","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848172341660823552","isChange":"0","billCodes":"ER202410219591","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司广州花都花东支行 44085601040009907","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市花都区花东镇三凤村东兴庄二巷11号103（空港花都） 13724862771","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000470629104","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"24442000000470629104","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20241010","checkerName":"","taxAmount":"4.77","sellerBankName":"","checkSignStatus":"3","invoicerName":"曾婷","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947359535694029.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"482","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"234.513274336283","amountWithoutTax":"469.03","itemSpec":"","quantity":"2","zeroTax":" ","quantityUnit":"箱","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*纸制品*餐巾纸","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"60.97","amountWithTax":"530"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729473596120","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848172332588515328","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330104MA2GL1088Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947359581244305.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州千易行商贸有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"469.03","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202410219591","balanceAmount":"530","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848172344525549568","isChange":"0","billCodes":"ER202410219591","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"工行杭州科创支行 1202220909900129749","sellerBankInfo":"杭州联合农村商业银行股份有限公司香积寺路支行 201000218879488","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市江干区同协金座13幢102室 13958030894","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24332000000319948318","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"24332000000319948318","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240914","checkerName":"","taxAmount":"60.97","sellerBankName":"","checkSignStatus":"3","invoicerName":"宁春玲","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"202408 销方开户银行：杭州联合农村商业银行股份有限公司香积寺路支行 银行账号：201000218879488","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947359581244305.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"西湖区文一西路588号西溪首座5幢1楼1号 17384478333","amountWithTax":"530","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","billCode":"ER202410219591","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730183352827","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730345702145} 2024-10-31 11:34:41,425 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848172397361631232","RowVersion":"6","Created":"2024-10-21 09:20:11","CreatedBy":"1410174648907993088","Modified":"2024-10-23 16:21:00","ModifiedBy":"1492053917988294656"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:34:41,425 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:34:41,425 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848172397365829632","RowVersion":"6","Created":"2024-10-21 09:20:11","CreatedBy":"1410174648907993088","Modified":"2024-10-23 16:21:00","ModifiedBy":"1492053917988294656"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:34:41,425 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:34:41,440 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1848172397340663808","RowVersion":"6","Created":"2024-10-21 09:20:11","CreatedBy":"1410174648907993088","Modified":"2024-10-23 16:21:00","ModifiedBy":"1492053917988294656"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:34:41,440 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:34:41,530 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410219591 -> response message: 2024-10-31 11:35:14,784 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409309379", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24317000000760271591","InvoiceType":"","Amount":"290.34","Invoiceattachment":{"id":"24437ab8-db5b-48be-bae0-35380a49bb17","name":"172767904472276511.jpeg","fileSize":236985},"AmountexclVAT":"281.89","InvoiceVATamount":"0","InvoiceId":"1840645453061128192","imageId":"1840645440151003136","userName":"张茜","userCode":"120991","dateofdeparture":"","OriInvoiceAmount":"290.34","invoicedata":"2024-09-30","_id":"1840645718393229312","__ctxidx":0,"Data":"2024-09-30","field_12":"202409Celine Zhang 张茜Expense Reimbursement","_del":null},{"InvoiceNo":"24317000000739997280","InvoiceType":"","Amount":"563.11","Invoiceattachment":{"id":"c3691bba-0ef4-485b-8f97-802f52934f74","name":"172767908132373581.jpeg","fileSize":58008},"AmountexclVAT":"546.71","InvoiceVATamount":"0","InvoiceId":"1840645604139945984","imageId":"1840645593708658688","userName":"张茜","userCode":"120991","dateofdeparture":"","OriInvoiceAmount":"563.11","invoicedata":"2024-09-14","_id":"1840645704472334336","__ctxidx":1,"Data":"2024-09-14","field_12":"202409Celine Zhang 张茜Expense Reimbursement","_del":null},{"InvoiceNo":"03637420","InvoiceType":"出租车票","Amount":"50","Invoiceattachment":{"id":"73f977d7-acba-4f67-9d46-88fdcd081899","name":"17276790955224595.jpeg","fileSize":130980},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1840645664953151488","imageId":"1840645653016133632","userName":"张茜","userCode":"120991","dateofdeparture":"2024-09-13","OriInvoiceAmount":"50.00","invoicedata":"","_id":"1840645715323002880","__ctxidx":2,"Data":"2024-09-13","field_12":"202409Celine Zhang 张茜Expense Reimbursement"}]} 2024-10-31 11:35:14,784 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409309379-Approve-2 2024-10-31 11:35:14,784 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409309379","status":"2"} 2024-10-31 11:35:15,164 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:35:15,164 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:35:15,164 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409309379-Success-0 2024-10-31 11:35:15,164 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:35:15,305 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:35:15,305 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190527X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":903}]} 2024-10-31 11:35:15,531 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172767909550257362","billCode":"ER202409309379","billCodes":"ER202409309379","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1727679107024","commitUserId":"7126105250934177795","commitUserName":"张茜","commodityInspectionNo":"","createTime":"1727679098661","createUserCode":"120991","createUserId":"7126105250934177795","createUserName":"张茜","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:57","getOnTime":"06:30","handleStatus":"0","height":"1104","hookTime":"1727679274487","imageFileUrl":"","imageId":"1840645653016133632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/17276790955224595.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260709","invoiceDate":"","invoiceId":"1840645664953151488","invoiceNo":"03637420","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"14.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1727679095837","scanUserId":"7126105250934177795","scanUserName":"张茜","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/17276790955224595.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726156800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1728019902989","updateUserId":"7126105250934177795","updateUserName":"张茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"466","xPoint":"378","yPoint":"303"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:35:15,531 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840645664953151488"}]} 2024-10-31 11:35:15,636 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:35:15,636 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"332.12","amountWithoutTax":"332.12","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.96","amountWithTax":"342.08"},{"unitPrice":"","amountWithoutTax":"-50.23","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.51","amountWithTax":"-51.74"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727679045087","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1840645440151003136","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172767904472276511.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"281.89","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202409309379","balanceAmount":"290.34","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1840645453061128192","isChange":"0","billCodes":"ER202409309379","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000760271591","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240930","checkerName":"","taxAmount":"8.45","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172767904472276511.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"290.34","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"660.31","amountWithoutTax":"660.31","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"19.81","amountWithTax":"680.12"},{"unitPrice":"","amountWithoutTax":"-113.6","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.41","amountWithTax":"-117.01"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727679081700","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1840645593708658688","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172767908132373581.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"546.71","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202409309379","balanceAmount":"563.11","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1840645604139945984","isChange":"0","billCodes":"ER202409309379","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000739997280","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24317000000739997280","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240914","checkerName":"","taxAmount":"16.4","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172767908132373581.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"563.11","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727679095837","uploadStatus":"0","createUserName":"张茜","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727679107024","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1104","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1840645653016133632","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7126105250934177795","updateUserName":"张茜","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260709","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/17276790955224595.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726156800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727679274487","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120991","scanUserId":"7126105250934177795","chargeUpPeriod":"","billCode":"ER202409309379","updateTime":"1728019902989","extFields":"","createTime":"1727679098661","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"466","chargeTaxAuthorityCode":"","invoiceId":"1840645664953151488","isChange":"0","isSalesList":"0","billCodes":"ER202409309379","yPoint":"303","createUserId":"7126105250934177795","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"378","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03637420","ticketCode":"ticketTaxi","mileage":"14.2","billEntityCode":"expensesBill","batchNo":"172767909550257362","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:57","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/17276790955224595.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7126105250934177795","paymentStatus":"0","parentImageId":0,"commitUserName":"张茜","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"50","scanUserName":"张茜","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120991","billCodeType":"expensesBill","billCode":"ER202409309379","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730103219949","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730345736267} 2024-10-31 11:35:15,652 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840645715323002880","RowVersion":"3","Created":"2024-09-30 14:51:50","CreatedBy":"1410174648907993088","Modified":"2024-09-30 14:54:34","ModifiedBy":"1603205020947062784"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:35:15,652 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:35:15,758 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"342.08","amountWithoutTax":"332.12","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"9.96","taxRate":"3.00","type":"","unitPrice":"332.12","zeroTax":" "},{"amountWithTax":"-51.74","amountWithoutTax":"-50.23","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.51","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"290.34","amountWithoutTax":"281.89","backType":"0","balanceAmount":"290.34","billCode":"ER202409309379","billCodes":"ER202409309379","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120991","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1840645440151003136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172767904472276511.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1840645453061128192","invoiceNo":"24317000000760271591","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240930","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727679045087","scanUserId":"7126105250934177795","scanUserName":"张茜","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172767904472276511.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.45","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:35:15,758 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840645453061128192"}]} 2024-10-31 11:35:15,774 [36] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409309379 -> response message: 2024-10-31 11:35:15,895 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840645718393229312","RowVersion":"3","Created":"2024-09-30 14:51:51","CreatedBy":"1410174648907993088","Modified":"2024-09-30 14:54:34","ModifiedBy":"1603205020947062784"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:35:15,895 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:35:15,956 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"680.12","amountWithoutTax":"660.31","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"19.81","taxRate":"3.00","type":"","unitPrice":"660.31","zeroTax":" "},{"amountWithTax":"-117.01","amountWithoutTax":"-113.6","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.41","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"563.11","amountWithoutTax":"546.71","backType":"0","balanceAmount":"563.11","billCode":"ER202409309379","billCodes":"ER202409309379","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000739997280","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120991","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1840645593708658688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172767908132373581.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1840645604139945984","invoiceNo":"24317000000739997280","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727679081700","scanUserId":"7126105250934177795","scanUserName":"张茜","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172767908132373581.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.4","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:35:15,956 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840645604139945984"}]} 2024-10-31 11:35:16,079 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840645704472334336","RowVersion":"3","Created":"2024-09-30 14:51:48","CreatedBy":"1410174648907993088","Modified":"2024-09-30 14:54:34","ModifiedBy":"1603205020947062784"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:35:16,079 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:35:25,089 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410249624", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1849059565214900224","InvoiceNo":"46139097","VATAmountB":"0","Invoiceattachment":{"id":"0fc30851-fb9d-4997-8bfc-7bd2cd153aa0","name":"172950865433876666.jpeg","fileSize":287355},"TotalAmountinclVATC":"205","AmountwithoutVATA":205,"userCode":"121924","userName":"太仓阿尔派电子有限公司","InvoiceId":"1848319391358607360","imageId":"1848319378356207616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":205,"Date":"2024-10-21","TaxRate":"","InvoiceType":"电子发票","_id":"b49f7979-fd3f-4aef-9b39-d202c459fe86","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":{"id":"567a01e6-4481-407a-8ba9-ae2d92891208","name":"fe15fc66f9d1c8a2a76950c7f8ec08a.jpg","fileSize":293162},"Lineitemtext":"202410郭毅通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"24322000000404446854","InvoiceType":"","Amount":"115","Invoiceattachment":{"id":"bd7d3aeb-a2b8-4e80-8f48-d2cf9fd1d72f","name":"172966426563662344.jpeg","fileSize":244310},"AmountexclVAT":"101.77","invoiceVATamount":"0","InvoiceId":"1848972069671845888","imageId":"1848972059181801472","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"115.00","invoicedata":"2024-10-20","_id":"1849059565990842368","__ctxidx":0,"Data":"2024-10-20","field_13":"202410郭毅报销"},{"InvoiceNo":"24322000000393304546","InvoiceType":"","Amount":"274","Invoiceattachment":{"id":"fa7e7499-ca59-42fc-a3a0-d4f2d56c6ab8","name":"172966426486427916.jpeg","fileSize":255406},"AmountexclVAT":"242.48","invoiceVATamount":"0","InvoiceId":"1848972068832980992","imageId":"1848972056275148800","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"274.00","invoicedata":"2024-10-13","_id":"1849059565982457856","__ctxidx":1,"Data":"2024-10-13","field_13":"202410郭毅报销"},{"InvoiceNo":"24322000000373787363","InvoiceType":"","Amount":"191","Invoiceattachment":{"id":"3e66276e-575b-4dd4-a771-fddd8c139918","name":"172966426531319591.jpeg","fileSize":242597},"AmountexclVAT":"169.03","invoiceVATamount":"0","InvoiceId":"1848972068832980993","imageId":"1848972057868984320","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"191.00","invoicedata":"2024-09-28","_id":"1849059566120865792","__ctxidx":2,"Data":"2024-09-28","field_13":"202409郭毅报销"}]} 2024-10-31 11:35:25,089 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410249624-Approve-2 2024-10-31 11:35:25,089 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410249624","status":"2"} 2024-10-31 11:35:25,445 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:35:25,445 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:35:25,445 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410249624-Success-0 2024-10-31 11:35:25,445 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:35:25,576 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:35:25,576 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105451", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":580},{"BudgetAccount":"52513502","Amount":205}]} 2024-10-31 11:35:25,722 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"205","amountWithoutTax":"205","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"205","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"205","amountWithoutTax":"205","backType":"0","balanceAmount":"205","billCode":"ER202410249624","billCodes":"ER202410249624","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70234052092227800009","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"19777719","cipherText":">/71>01/6<4>656595*3>/87>/>*>42309*1*<13-*544896--607153103593<42>81426562+5/7>*+7//>9/-2309*1*<13-*5448>>>>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848319378356207616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172950865433876666.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1848319391358607360","invoiceNo":"46139097","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"19777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299168","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241021","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郭毅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13812107114;<br/> 账期：202409; 人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729508654523","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市吴都路518号0510-68595989","sellerAddress":"无锡市吴都路518号0510-68595989","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerBankName":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司无锡分公司","sellerNo":"","sellerTaxNo":"913202007035102854","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172950865433876666.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:35:25,722 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848319391358607360"}]} 2024-10-31 11:35:25,737 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410189569", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"74816474","InvoiceType":"电子发票","Amount":"460","Invoiceattachment":{"id":"f845eb47-16df-4595-8829-50d96cf92be1","name":"172921717668283074.jpeg","fileSize":197086},"AmountexclVAT":"407.08","invoiceVATamount":"0","InvoiceId":"1847096844700958720","imageId":"1847096832910737408","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"460.00","invoicedata":"2024-10-16","_id":"1847097067553169408","__ctxidx":0,"Data":"2024-10-16","field_13":"202410Carolyn Sheng 盛夏2024年9月21-10月20日 燃油费报销"},{"InvoiceNo":"74816472","InvoiceType":"电子发票","Amount":"450","Invoiceattachment":{"id":"f31df103-9300-45aa-9825-8e34aed02bd9","name":"172921717775138347.jpeg","fileSize":509596},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1847096849679601664","imageId":"1847096836769497088","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2024-10-16","_id":"1847097066101936128","__ctxidx":1,"Data":"2024-10-16","field_13":"202410Carolyn Sheng 盛夏2024年9月21-10月20日 燃油费报销"},{"InvoiceNo":"74816473","InvoiceType":"电子发票","Amount":"450","Invoiceattachment":{"id":"9a93372b-db6d-45bd-a00a-718b4b06b7f4","name":"172921717807087501.jpeg","fileSize":186416},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1847096851130822656","imageId":"1847096838740819968","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2024-10-16","_id":"1847097064013176832","__ctxidx":2,"Data":"2024-10-16","field_13":"202410Carolyn Sheng 盛夏2024年9月21-10月20日 燃油费报销"},{"InvoiceNo":"74816471","InvoiceType":"电子发票","Amount":"460","Invoiceattachment":{"id":"ef825d58-ebcb-4463-9a75-04bc361278ac","name":"172921717716917011.jpeg","fileSize":200452},"AmountexclVAT":"407.08","invoiceVATamount":"0","InvoiceId":"1847096846928150528","imageId":"1847096835423125504","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"460.00","invoicedata":"2024-10-16","_id":"1847097051979718656","__ctxidx":3,"Data":"2024-10-16","field_13":"202410Carolyn Sheng 盛夏2024年9月21-10月20日 燃油费报销"},{"InvoiceNo":"74816470","InvoiceType":"电子发票","Amount":"450","Invoiceattachment":{"id":"91140570-974b-4a2b-8b15-6bd26353c5b6","name":"1729217176107882.jpeg","fileSize":172657},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1847096842108874752","imageId":"1847096830691950592","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2024-10-16","_id":"1847097051698700288","__ctxidx":4,"Data":"2024-10-16","field_13":"202410Carolyn Sheng 盛夏2024年9月21-10月20日 燃油费报销"}]} 2024-10-31 11:35:25,737 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410189569-Approve-2 2024-10-31 11:35:25,737 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410189569","status":"2"} 2024-10-31 11:35:25,813 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"191","amountWithoutTax":"169.03","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"26.0217983651","quantityUnit":"升","rowNum":"1","taxAmount":"21.97","taxRate":"13.00","type":"","unitPrice":"6.4955752212389","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"191","amountWithoutTax":"169.03","backType":"0","balanceAmount":"191","billCode":"ER202410249624","billCodes":"ER202410249624","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000373787363","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848972057868984320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172966426531319591.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1848972068832980993","invoiceNo":"24322000000373787363","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"严淑婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240928","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"销方开户银行：中国工商银行股份有限公司无锡北塘支行 银行账号：1103020609200164459","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729664265483","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市梁溪区运河西路西段198号 82465553","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司无锡北塘支行 1103020609200164459","sellerBankName":"","sellerCode":"","sellerName":"无锡市润和油品销售有限公司","sellerNo":"","sellerTaxNo":"913202136993112824","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172966426531319591.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:35:25,813 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848972068832980993"}]} 2024-10-31 11:35:25,829 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"274","amountWithoutTax":"242.48","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"36.7292225201","quantityUnit":"升","rowNum":"1","taxAmount":"31.52","taxRate":"13.00","type":"","unitPrice":"6.6017699115044","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"274","amountWithoutTax":"242.48","backType":"0","balanceAmount":"274","billCode":"ER202410249624","billCodes":"ER202410249624","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000393304546","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848972056275148800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172966426486427916.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1848972068832980992","invoiceNo":"24322000000393304546","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈峰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241013","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"销方开户银行：中国工商银行股份有限公司无锡北塘支行 银行账号：1103020609200164459","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729664265073","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市梁溪区运河西路西段198号 82465553","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司无锡北塘支行 1103020609200164459","sellerBankName":"","sellerCode":"","sellerName":"无锡市润和油品销售有限公司","sellerNo":"","sellerTaxNo":"913202136993112824","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172966426486427916.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:35:25,829 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848972068832980992"}]} 2024-10-31 11:35:25,844 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"115","amountWithoutTax":"101.77","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"15.4155495979","quantityUnit":"升","rowNum":"1","taxAmount":"13.23","taxRate":"13.00","type":"","unitPrice":"6.6017699115044","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"115","amountWithoutTax":"101.77","backType":"0","balanceAmount":"115","billCode":"ER202410249624","billCodes":"ER202410249624","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000404446854","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848972059181801472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172966426563662344.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1848972069671845888","invoiceNo":"24322000000404446854","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈峰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241020","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"销方开户银行：中国工商银行股份有限公司无锡北塘支行 银行账号：1103020609200164459","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729664265799","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市梁溪区运河西路西段198号 82465553","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司无锡北塘支行 1103020609200164459","sellerBankName":"","sellerCode":"","sellerName":"无锡市润和油品销售有限公司","sellerNo":"","sellerTaxNo":"913202136993112824","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172966426563662344.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"13.23","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:35:25,844 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848972069671845888"}]} 2024-10-31 11:35:25,876 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1849059565214900224","RowVersion":"3","Created":"2024-10-23 20:05:28","CreatedBy":"1410174648907993088","Modified":"2024-10-24 16:20:02","ModifiedBy":"1473220667456233472"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:35:25,876 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:35:25,964 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1849059566120865792","RowVersion":"3","Created":"2024-10-23 20:05:29","CreatedBy":"1410174648907993088","Modified":"2024-10-24 16:20:02","ModifiedBy":"1473220667456233472"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:35:25,964 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:35:25,979 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1849059565982457856","RowVersion":"3","Created":"2024-10-23 20:05:29","CreatedBy":"1410174648907993088","Modified":"2024-10-24 16:20:02","ModifiedBy":"1473220667456233472"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:35:25,979 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:35:25,979 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1849059565990842368","RowVersion":"3","Created":"2024-10-23 20:05:29","CreatedBy":"1410174648907993088","Modified":"2024-10-24 16:20:02","ModifiedBy":"1473220667456233472"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:35:25,979 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:35:26,084 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:35:26,084 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:35:26,084 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410189569-Success-0 2024-10-31 11:35:26,084 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:35:26,132 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:35:26,132 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205","amountWithoutTax":"205","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"205"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729508654523","sellerAddress":"无锡市吴都路518号0510-68595989","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848319378356207616","machineCode":"661616299168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172950865433876666.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"205","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202410249624","balanceAmount":"205","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848319391358607360","isChange":"0","billCodes":"ER202410249624","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">/71>01/6<4>656595*3>/87>/>*>42309*1*<13-*544896--607153103593<42>81426562+5/7>*+7//>9/-2309*1*<13-*5448>>>>","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46139097","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"郭毅","purchaserBankName":"","checkCode":"70234052092227800009","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20241021","checkerName":"19777719","taxAmount":"0","sellerBankName":"中国农业银行股份有限公司无锡永乐支行10632601040011349","checkSignStatus":"3","invoicerName":"19777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：13812107114;<br/> 账期：202409; 人工备注：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172950865433876666.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"205","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.6017699115044","amountWithoutTax":"242.48","itemSpec":"92#","quantity":"36.7292225201","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.52","amountWithTax":"274"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729664265073","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848972056275148800","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172966426486427916.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市润和油品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"242.48","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202410249624","balanceAmount":"274","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848972068832980992","isChange":"0","billCodes":"ER202410249624","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行股份有限公司无锡北塘支行 1103020609200164459","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市梁溪区运河西路西段198号 82465553","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000393304546","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24322000000393304546","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20241013","checkerName":"","taxAmount":"31.52","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈峰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国工商银行股份有限公司无锡北塘支行 银行账号：1103020609200164459","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172966426486427916.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"274","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.4955752212389","amountWithoutTax":"169.03","itemSpec":"92#","quantity":"26.0217983651","zeroTax":" 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021-64263355","amountWithTax":"115","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121924","billCodeType":"expensesBill","billCode":"ER202410249624","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730277850110","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730345746557} 2024-10-31 11:35:26,221 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:35:26,221 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105425", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":1915}]} 2024-10-31 11:35:26,252 [36] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410249624 -> response message: 2024-10-31 11:35:26,384 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"460","amountWithoutTax":"407.08","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"58.97435897","quantityUnit":"升","rowNum":"1","taxAmount":"52.92","taxRate":"13.00","type":"","unitPrice":"6.90265487","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"460","amountWithoutTax":"407.08","backType":"0","balanceAmount":"460","billCode":"ER202410189569","billCodes":"ER202410189569","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65251005382132131359","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜佳楣","cipherText":"/3375<9<2203-/10-90407*279-92-9<35*-/04335898*2+53**0<+5/6-91807836939099<38+/49-50/4>33<4/5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1847096832910737408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172921717668283074.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1847096844700958720","invoiceNo":"74816474","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄士文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806311914","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241016","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729217177012","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"海宁路971号021-63564114","sellerAddress":"海宁路971号021-63564114","sellerBankAccount":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","sellerBankName":"上海银行虬江路支行31551603001159312","sellerCode":"","sellerName":"上海中油梅山海宁加油站有限公司","sellerNo":"","sellerTaxNo":"91310106630704440U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172921717668283074.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"52.92","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:35:26,384 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1847096844700958720"}]} 2024-10-31 11:35:26,384 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"450","amountWithoutTax":"398.23","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"57.69230769","quantityUnit":"升","rowNum":"1","taxAmount":"51.77","taxRate":"13.00","type":"","unitPrice":"6.90265487","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"450","amountWithoutTax":"398.23","backType":"0","balanceAmount":"450","billCode":"ER202410189569","billCodes":"ER202410189569","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44220048050510400518","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜佳楣","cipherText":"/761452+-+>0/5//1497//713078-8*<<20374-6->*088//+31<754>/>5/54186/8/43497-+70385<+88<+49+7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1847096836769497088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172921717775138347.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1847096849679601664","invoiceNo":"74816472","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄士文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806311914","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241016","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729217177933","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"海宁路971号021-63564114","sellerAddress":"海宁路971号021-63564114","sellerBankAccount":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","sellerBankName":"上海银行虬江路支行31551603001159312","sellerCode":"","sellerName":"上海中油梅山海宁加油站有限公司","sellerNo":"","sellerTaxNo":"91310106630704440U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172921717775138347.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:35:26,384 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1847096849679601664"}]} 2024-10-31 11:35:26,384 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"450","amountWithoutTax":"398.23","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"55.41871921","quantityUnit":"升","rowNum":"1","taxAmount":"51.77","taxRate":"13.00","type":"","unitPrice":"7.18584071","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"450","amountWithoutTax":"398.23","backType":"0","balanceAmount":"450","billCode":"ER202410189569","billCodes":"ER202410189569","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63195655110998277739","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜佳楣","cipherText":"434>*8<9<50<9>730857+58-40665+79>4-*240-0387-5084-+5*+50<67879>8+72485+6+17<*404","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1847096830691950592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/1729217176107882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1847096842108874752","invoiceNo":"74816470","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄士文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806311914","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241016","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729217176452","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"海宁路971号021-63564114","sellerAddress":"海宁路971号021-63564114","sellerBankAccount":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","sellerBankName":"上海银行虬江路支行31551603001159312","sellerCode":"","sellerName":"上海中油梅山海宁加油站有限公司","sellerNo":"","sellerTaxNo":"91310106630704440U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/1729217176107882.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:35:26,384 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1847096842108874752"}]} 2024-10-31 11:35:26,472 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"450","amountWithoutTax":"398.23","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"57.69230769","quantityUnit":"升","rowNum":"1","taxAmount":"51.77","taxRate":"13.00","type":"","unitPrice":"6.90265487","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"450","amountWithoutTax":"398.23","backType":"0","balanceAmount":"450","billCode":"ER202410189569","billCodes":"ER202410189569","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60160283734146648211","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜佳楣","cipherText":"6//92061<*72273*>3+963/2-*7<<2+233>/965*/<5*5195-+0*95/5-*376254+*027>3>>+>3-56393+*><*0+2358/86/<->5855>*++","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1847096838740819968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172921717807087501.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1847096851130822656","invoiceNo":"74816473","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄士文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806311914","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241016","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729217178405","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"海宁路971号021-63564114","sellerAddress":"海宁路971号021-63564114","sellerBankAccount":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","sellerBankName":"上海银行虬江路支行31551603001159312","sellerCode":"","sellerName":"上海中油梅山海宁加油站有限公司","sellerNo":"","sellerTaxNo":"91310106630704440U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172921717807087501.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:35:26,472 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1847096851130822656"}]} 2024-10-31 11:35:26,514 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1847097051698700288","RowVersion":"3","Created":"2024-10-18 10:07:09","CreatedBy":"1410174648907993088","Modified":"2024-10-18 11:14:17","ModifiedBy":"1481473773464723456"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:35:26,514 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:35:26,530 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1847097066101936128","RowVersion":"3","Created":"2024-10-18 10:07:12","CreatedBy":"1410174648907993088","Modified":"2024-10-18 11:14:17","ModifiedBy":"1481473773464723456"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:35:26,530 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:35:26,555 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1847097067553169408","RowVersion":"3","Created":"2024-10-18 10:07:12","CreatedBy":"1410174648907993088","Modified":"2024-10-18 11:14:17","ModifiedBy":"1481473773464723456"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:35:26,556 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:35:26,577 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"460","amountWithoutTax":"407.08","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"58.97435897","quantityUnit":"升","rowNum":"1","taxAmount":"52.92","taxRate":"13.00","type":"","unitPrice":"6.90265487","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"460","amountWithoutTax":"407.08","backType":"0","balanceAmount":"460","billCode":"ER202410189569","billCodes":"ER202410189569","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63294671653478213367","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜佳楣","cipherText":"2+3<+4+<09/+-<*/3/269>05-03//17*19646438*709++>+153*6/->0+7085/063<7/7+60-3/3+9>44+0-/>37*1>1474-++60/+<9345","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1847096835423125504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172921717716917011.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1847096846928150528","invoiceNo":"74816471","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄士文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806311914","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241016","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729217177615","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"海宁路971号021-63564114","sellerAddress":"海宁路971号021-63564114","sellerBankAccount":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","sellerBankName":"上海银行虬江路支行31551603001159312","sellerCode":"","sellerName":"上海中油梅山海宁加油站有限公司","sellerNo":"","sellerTaxNo":"91310106630704440U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172921717716917011.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"52.92","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:35:26,577 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1847096846928150528"}]} 2024-10-31 11:35:26,624 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1847097064013176832","RowVersion":"3","Created":"2024-10-18 10:07:12","CreatedBy":"1410174648907993088","Modified":"2024-10-18 11:14:17","ModifiedBy":"1481473773464723456"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:35:26,624 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:35:26,693 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1847097051979718656","RowVersion":"3","Created":"2024-10-18 10:07:09","CreatedBy":"1410174648907993088","Modified":"2024-10-18 11:14:17","ModifiedBy":"1481473773464723456"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:35:26,709 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:35:26,869 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:35:26,869 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.18584071","amountWithoutTax":"398.23","itemSpec":"95#","quantity":"55.41871921","zeroTax":" 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2024-10-31 11:35:27,013 [105] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410189569 -> response message: 2024-10-31 11:35:29,609 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:35:29,609 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:35:40,849 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410189566", "Result": 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fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2409410","field_38":"1532.1919"},{"_id":"196458d5-dd75-4167-bf0e-7ba84156c47e","__ctxidx":"2","Pleaseselecttheinvoice":"1844216350523527168","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2024-08-14","Description":"浪费海报制作费用","ACTClaimIncVAT":"330","TotalAmountinclVATC":"330","InvoiceNo":"24112000000105608352","Invoiceattachment":{"id":"1ea4ead5-ef94-479b-9a29-db94237c36c5","name":"172853039855493482.jpeg","fileSize":487114},"Purchaseapplicationamount":"1532.1919","PurchaseApplicationCode1":"1845762289394262016","PurchaseApplicationCode2":null,"Appliedamount":"1532.1919","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1844294583730053120","Link2":null,"Attachments":null,"InvoiceId":"1844216287725969408","Lineitemtext":"202408刘美丹浪费海报制作费用","ACTClaimExclVAT":330,"purchaserequisitionsAll":["O2409410"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"326.73","VATAmountB":"0","imageId":"1844216276032200704","userName":"北京鼎石国际学校","userCode":"10002167","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2409410","field_38":"1532.1919"},{"_id":"51b59c81-4406-457f-8f4d-66bb1acae08d","__ctxidx":"3","Pleaseselecttheinvoice":"1844216922618208256","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2024-09-05","Description":"儿童奖励贴纸","ACTClaimIncVAT":"8.6","TotalAmountinclVATC":"8.6","InvoiceNo":"24332000000307216992","Invoiceattachment":{"id":"91d247bc-3d98-4003-811e-f985b01207e1","name":"172853053128367892.jpeg","fileSize":478008},"Purchaseapplicationamount":"1532.1919","PurchaseApplicationCode1":"1845762289394262016","PurchaseApplicationCode2":null,"Appliedamount":"1532.1919","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1844294583730053120","Link2":null,"Attachments":null,"InvoiceId":"1844216845690023936","Lineitemtext":"202409刘美丹儿童奖励贴纸","ACTClaimExclVAT":8.6,"purchaserequisitionsAll":["O2409410"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"7.61","VATAmountB":"0","imageId":"1844216832897351680","userName":"北京鼎石国际学校","userCode":"10002167","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2409410","field_38":"1532.1919"},{"_id":"e484d132-c0cb-497e-94c4-9141ea404433","__ctxidx":"4","Pleaseselecttheinvoice":"1844216922542710784","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2024-09-09","Description":"教师节展架","ACTClaimIncVAT":"120","TotalAmountinclVATC":"120","InvoiceNo":"24112000000125256446","Invoiceattachment":{"id":"40323d8e-0f7f-4ba5-843b-400a39f5f51a","name":"172853053167894433.jpeg","fileSize":148409},"Purchaseapplicationamount":"1532.1919","PurchaseApplicationCode1":"1845762289394262016","PurchaseApplicationCode2":null,"Appliedamount":"1532.1919","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1844294583730053120","Link2":null,"Attachments":null,"InvoiceId":"1844216845505486848","Lineitemtext":"202409刘美丹教师节展架","ACTClaimExclVAT":120,"purchaserequisitionsAll":["O2409410"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"118.81","VATAmountB":"0","imageId":"1844216834818342912","userName":"北京鼎石国际学校","userCode":"10002167","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2409410","field_38":"1532.1919"},{"_id":"df2dc7c7-686e-4e27-a7b8-10ee1ffebe63","__ctxidx":"5","Pleaseselecttheinvoice":"1844216922827919360","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2024-09-18","Description":"月饼模具1","ACTClaimIncVAT":"59.8","TotalAmountinclVATC":"59.8","InvoiceNo":"24137200000050722225","Invoiceattachment":{"id":"41b15539-edce-4a67-94a4-1b37674e83bf","name":"172853053210472357.jpeg","fileSize":464078},"Purchaseapplicationamount":"1532.1919","PurchaseApplicationCode1":"1845762289394262016","PurchaseApplicationCode2":null,"Appliedamount":"1532.1919","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1844294583730053120","Link2":null,"Attachments":null,"InvoiceId":"1844216847984316416","Lineitemtext":"202409刘美丹月饼模具1","ACTClaimExclVAT":59.8,"purchaserequisitionsAll":["O2409410"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"52.92","VATAmountB":"0","imageId":"1844216836202463232","userName":"北京鼎石国际学校","userCode":"10002167","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2409410","field_38":"1532.1919"},{"_id":"f129a767-e458-4461-bbf1-51ed6364c47d","__ctxidx":"6","Pleaseselecttheinvoice":"1844216922471407616","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2024-09-19","Description":"月饼模具2","ACTClaimIncVAT":"224","TotalAmountinclVATC":"224","InvoiceNo":"24112000000133777556","Invoiceattachment":{"id":"8094e761-2bf4-4fe0-a095-96fad28f965c","name":"172853053243253950.jpeg","fileSize":484355},"Purchaseapplicationamount":"1532.1919","PurchaseApplicationCode1":"1845762289394262016","PurchaseApplicationCode2":null,"Appliedamount":"1532.1919","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1844294583730053120","Link2":null,"Attachments":null,"InvoiceId":"1844216851448803328","Lineitemtext":"202409刘美丹月饼模具2","ACTClaimExclVAT":224,"purchaserequisitionsAll":["O2409410"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"221.78","VATAmountB":"0","imageId":"1844216837502697472","userName":"北京鼎石国际学校","userCode":"10002167","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2409410","field_38":"1532.1919"},{"_id":"316d8472-e96f-4607-80f6-3615937bd5d7","__ctxidx":"7","Pleaseselecttheinvoice":"1844216923020857344","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2024-09-19","Description":"月饼模具3","ACTClaimIncVAT":"149.8","TotalAmountinclVATC":"149.8","InvoiceNo":"24332000000326093123","Invoiceattachment":{"id":"d4f5e4b6-b514-4948-ba99-58575277a5c5","name":"172853053275430978.jpeg","fileSize":522167},"Purchaseapplicationamount":"1532.1919","PurchaseApplicationCode1":"1845762289394262016","PurchaseApplicationCode2":null,"Appliedamount":"1532.1919","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1844294583730053120","Link2":null,"Attachments":null,"InvoiceId":"1844216851020992512","Lineitemtext":"202409刘美丹月饼模具3","ACTClaimExclVAT":149.8,"purchaserequisitionsAll":["O2409410"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"148.32","VATAmountB":"0","imageId":"1844216838916177920","userName":"北京鼎石国际学校","userCode":"10002167","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2409410","field_38":"1532.1919"},{"_id":"0ce40296-199a-4ffe-8b33-484da7cfbcd6","__ctxidx":"8","Pleaseselecttheinvoice":"1844216922442047488","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2024-09-26","Description":"浙江美食节海报&KT板","ACTClaimIncVAT":"320","TotalAmountinclVATC":"320","InvoiceNo":"24112000000139438285","Invoiceattachment":{"id":"c08169f1-c47f-43f7-9949-18825672baee","name":"17285305330754658.jpeg","fileSize":485388},"Purchaseapplicationamount":"1532.1919","PurchaseApplicationCode1":"1845762289394262016","PurchaseApplicationCode2":null,"Appliedamount":"1532.1919","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1844294583730053120","Link2":null,"Attachments":null,"InvoiceId":"1844216852254126080","Lineitemtext":"202409刘美丹浙江美食节海报&KT板","ACTClaimExclVAT":320,"purchaserequisitionsAll":["O2409410"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"316.83","VATAmountB":"0","imageId":"1844216840245772288","userName":"北京鼎石国际学校","userCode":"10002167","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2409410","field_38":"1532.1919"}]} 2024-10-31 11:35:40,849 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410189566-Approve-2 2024-10-31 11:35:40,849 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410189566","status":"2"} 2024-10-31 11:35:41,353 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 11:35:41,353 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 11:35:41,353 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410189566-Success-0 2024-10-31 11:35:41,353 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 11:35:41,493 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 11:35:41,493 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105595", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52564003","Amount":1530}]} 2024-10-31 11:35:41,628 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"8.6","amountWithoutTax":"7.61","cargoName":"*文具*文具","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0.99","taxRate":"13.00","type":"","unitPrice":"7.6106194690266","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"8.6","amountWithoutTax":"7.61","backType":"0","balanceAmount":"8.6","billCode":"ER202410189566","billCodes":"ER202410189566","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000307216992","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844216832897351680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853053128367892.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1844216845690023936","invoiceNo":"24332000000307216992","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈虎山","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728530531500","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"浙江省义乌市廿三里街道西京村西区82号1楼（自主申报） 15158936202","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"兴业银行义乌城中支行 356020100100249989","sellerBankName":"","sellerCode":"","sellerName":"义乌市虎冠文具有限公司","sellerNo":"","sellerTaxNo":"91330782MA2E5UK26Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853053128367892.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.99","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:35:41,628 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844216845690023936"}]} 2024-10-31 11:35:41,628 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"224","amountWithoutTax":"221.78","cargoName":"*模具*新款月饼磨具圆6字福满连连1/份","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"10","quantityUnit":"份","rowNum":"1","taxAmount":"2.22","taxRate":"1.00","type":"","unitPrice":"22.1782178217822","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"224","amountWithoutTax":"221.78","backType":"0","balanceAmount":"224","billCode":"ER202410189566","billCodes":"ER202410189566","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000133777556","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844216837502697472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853053243253950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1844216851448803328","invoiceNo":"24112000000133777556","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭佳芬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240919","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"收款人：刘彬 复核人：王佳琪","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728530532602","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市朝阳区望京西园三区319号楼格林会馆06 17744414296","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中信银行北京福码大厦支行 8110701012802379453","sellerBankName":"","sellerCode":"","sellerName":"北京安宠天下商贸有限公司","sellerNo":"","sellerTaxNo":"91110105MA01QQH170","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853053243253950.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.22","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:35:41,628 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844216851448803328"}]} 2024-10-31 11:35:41,628 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"330","amountWithoutTax":"326.73","cargoName":"*现代服务*制作费","currentDateEnd":"","currentDateStart":"","itemSpec":"海报","licensePlateNum":"","personRemark":"","quantity":"11","quantityUnit":"张","rowNum":"1","taxAmount":"3.27","taxRate":"1.00","type":"","unitPrice":"29.7029702970297","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"330","amountWithoutTax":"326.73","backType":"0","balanceAmount":"330","billCode":"ER202410189566","billCodes":"ER202410189566","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000105608352","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844216276032200704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853039855493482.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1844216287725969408","invoiceNo":"24112000000105608352","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"刘锦玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240814","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728530398737","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区后沙峪镇后沙峪村安富大街二条2号0807号 18310930650","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京顺义银座村镇银行股份有限公司后沙峪支行 650926204100015","sellerBankName":"","sellerCode":"","sellerName":"北京橙乐壹玖广告有限公司","sellerNo":"","sellerTaxNo":"91110113MA7MXYAH56","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853039855493482.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.27","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:35:41,628 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844216287725969408"}]} 2024-10-31 11:35:41,628 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"120","amountWithoutTax":"118.81","cargoName":"*现代服务*制作费","currentDateEnd":"","currentDateStart":"","itemSpec":"60*100cm海报","licensePlateNum":"","personRemark":"","quantity":"4","quantityUnit":"张","rowNum":"1","taxAmount":"1.19","taxRate":"1.00","type":"","unitPrice":"29.7029702970297","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"120","amountWithoutTax":"118.81","backType":"0","balanceAmount":"120","billCode":"ER202410189566","billCodes":"ER202410189566","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000121091151","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844216274673246208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853039822730054.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1844216286249566208","invoiceNo":"24112000000121091151","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"刘锦玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240903","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728530398412","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区后沙峪镇后沙峪村安富大街二条2号0807号 18310930650","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京顺义银座村镇银行股份有限公司后沙峪支行 650926204100015","sellerBankName":"","sellerCode":"","sellerName":"北京橙乐壹玖广告有限公司","sellerNo":"","sellerTaxNo":"91110113MA7MXYAH56","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853039822730054.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.19","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:35:41,628 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844216286249566208"}]} 2024-10-31 11:35:41,644 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"46.77","amountWithoutTax":"46.31","cargoName":"*模具*月饼模具","currentDateEnd":"","currentDateStart":"","itemSpec":"100g【3个字】模具定制片","licensePlateNum":"","personRemark":"","quantity":"3","quantityUnit":"个","rowNum":"1","taxAmount":"0.46","taxRate":"1.00","type":"","unitPrice":"15.4356435643564","zeroTax":" "},{"amountWithTax":"47.07","amountWithoutTax":"46.6","cargoName":"*模具*月饼模具","currentDateEnd":"","currentDateStart":"","itemSpec":"75g【2个字】模具定制片","licensePlateNum":"","personRemark":"","quantity":"3","quantityUnit":"个","rowNum":"2","taxAmount":"0.47","taxRate":"1.00","type":"","unitPrice":"15.5346534653465","zeroTax":" "},{"amountWithTax":"26.64","amountWithoutTax":"26.38","cargoName":"*模具*月饼模具","currentDateEnd":"","currentDateStart":"","itemSpec":"75g手压桶","licensePlateNum":"","personRemark":"","quantity":"3","quantityUnit":"个","rowNum":"3","taxAmount":"0.26","taxRate":"1.00","type":"","unitPrice":"8.7920792079208","zeroTax":" "},{"amountWithTax":"29.32","amountWithoutTax":"29.03","cargoName":"*模具*月饼模具","currentDateEnd":"","currentDateStart":"","itemSpec":"100g手压桶","licensePlateNum":"","personRemark":"","quantity":"3","quantityUnit":"个","rowNum":"4","taxAmount":"0.29","taxRate":"1.00","type":"","unitPrice":"9.6765676567656","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"149.8","amountWithoutTax":"148.32","backType":"0","balanceAmount":"149.8","billCode":"ER202410189566","billCodes":"ER202410189566","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000326093123","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844216838916177920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853053275430978.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1844216851020992512","invoiceNo":"24332000000326093123","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"冷欣怡","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240919","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"销方开户银行：兴业银行义乌国贸支行 银行账号：356030100100343409","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728530532940","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"中国（浙江）自由贸易试验区金华市义乌市稠江街道新科路D140号2楼（自主申报）","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"兴业银行义乌国贸支行 356030100100343409","sellerBankName":"","sellerCode":"","sellerName":"义乌市快特贸易有限公司","sellerNo":"","sellerTaxNo":"91330782MA2M1WJ55K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853053275430978.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.48","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:35:41,644 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844216851020992512"}]} 2024-10-31 11:35:41,659 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"59.8","amountWithoutTax":"52.92","cargoName":"*日用杂品*烤乐仕（kaulus）月饼模具中秋国风瑞龙醒狮如意烘焙模具广式手压75克冰皮压模","currentDateEnd":"","currentDateStart":"","itemSpec":"ZH5441A","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"个","rowNum":"1","taxAmount":"6.88","taxRate":"13.00","type":"","unitPrice":"26.46","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"59.8","amountWithoutTax":"52.92","backType":"0","balanceAmount":"59.8","billCode":"ER202410189566","billCodes":"ER202410189566","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24137200000050722225","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"1300","dqName":"河北","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844216836202463232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853053210472357.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1844216847984316416","invoiceNo":"24137200000050722225","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"订单号:296707706750","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728530532292","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"河北省廊坊市经济技术开发区祥云道8号综合保税区办公楼401室 010-57807000","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司廊坊开发区支行 13050170520800001025","sellerBankName":"","sellerCode":"","sellerName":"廊坊京东吉特贸易有限公司","sellerNo":"","sellerTaxNo":"91131001MA092RL03T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853053210472357.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.88","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:35:41,659 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844216847984316416"}]} 2024-10-31 11:35:41,659 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"198.02","cargoName":"*现代服务*制作费","currentDateEnd":"","currentDateStart":"","itemSpec":"42*30厘米KT板","licensePlateNum":"","personRemark":"","quantity":"8","quantityUnit":"块","rowNum":"1","taxAmount":"1.98","taxRate":"1.00","type":"","unitPrice":"24.7524752475248","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"198.02","backType":"0","balanceAmount":"200","billCode":"ER202410189566","billCodes":"ER202410189566","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000111846889","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844216273217822720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853039777372094.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1844216285914038272","invoiceNo":"24112000000111846889","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"刘锦玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240822","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728530398056","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区后沙峪镇后沙峪村安富大街二条2号0807号 18310930650","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京顺义银座村镇银行股份有限公司后沙峪支行 650926204100015","sellerBankName":"","sellerCode":"","sellerName":"北京橙乐壹玖广告有限公司","sellerNo":"","sellerTaxNo":"91110113MA7MXYAH56","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853039777372094.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.98","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:35:41,659 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844216285914038272"}]} 2024-10-31 11:35:41,659 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"120","amountWithoutTax":"118.81","cargoName":"*现代服务*制作费","currentDateEnd":"","currentDateStart":"","itemSpec":"展架","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"张","rowNum":"1","taxAmount":"1.19","taxRate":"1.00","type":"","unitPrice":"59.4059405940594","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"120","amountWithoutTax":"118.81","backType":"0","balanceAmount":"120","billCode":"ER202410189566","billCodes":"ER202410189566","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000125256446","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844216834818342912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853053167894433.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1844216845505486848","invoiceNo":"24112000000125256446","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"刘锦玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728530531962","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区后沙峪镇后沙峪村安富大街二条2号0807号 18310930650","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京顺义银座村镇银行股份有限公司后沙峪支行 650926204100015","sellerBankName":"","sellerCode":"","sellerName":"北京橙乐壹玖广告有限公司","sellerNo":"","sellerTaxNo":"91110113MA7MXYAH56","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853053167894433.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.19","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:35:41,659 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844216845505486848"}]} 2024-10-31 11:35:41,748 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"198.02","cargoName":"*现代服务*制作费","currentDateEnd":"","currentDateStart":"","itemSpec":"KT板","licensePlateNum":"","personRemark":"","quantity":"8","quantityUnit":"块","rowNum":"1","taxAmount":"1.98","taxRate":"1.00","type":"","unitPrice":"24.7524752475248","zeroTax":" "},{"amountWithTax":"120","amountWithoutTax":"118.81","cargoName":"*现代服务*制作费","currentDateEnd":"","currentDateStart":"","itemSpec":"展架画面","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"块","rowNum":"2","taxAmount":"1.19","taxRate":"1.00","type":"","unitPrice":"59.4059405940594","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"320","amountWithoutTax":"316.83","backType":"0","balanceAmount":"320","billCode":"ER202410189566","billCodes":"ER202410189566","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000139438285","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844216840245772288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/17285305330754658.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1844216852254126080","invoiceNo":"24112000000139438285","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"刘锦玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240926","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728530533257","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区后沙峪镇后沙峪村安富大街二条2号0807号 18310930650","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京顺义银座村镇银行股份有限公司后沙峪支行 650926204100015","sellerBankName":"","sellerCode":"","sellerName":"北京橙乐壹玖广告有限公司","sellerNo":"","sellerTaxNo":"91110113MA7MXYAH56","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/17285305330754658.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.17","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:35:41,748 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844216852254126080"}]} 2024-10-31 11:35:41,748 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844216922471407616","RowVersion":"3","Created":"2024-10-10 11:22:32","CreatedBy":"1410174648907993088","Modified":"2024-10-18 08:58:58","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:35:41,748 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:35:41,748 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844216922618208256","RowVersion":"3","Created":"2024-10-10 11:22:32","CreatedBy":"1410174648907993088","Modified":"2024-10-18 08:58:58","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:35:41,748 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:35:41,764 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844216350523527168","RowVersion":"3","Created":"2024-10-10 11:20:16","CreatedBy":"1410174648907993088","Modified":"2024-10-18 08:58:58","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:35:41,764 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:35:41,779 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844216350527725568","RowVersion":"3","Created":"2024-10-10 11:20:16","CreatedBy":"1410174648907993088","Modified":"2024-10-18 08:58:58","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:35:41,779 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:35:41,779 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844216923020857344","RowVersion":"3","Created":"2024-10-10 11:22:33","CreatedBy":"1410174648907993088","Modified":"2024-10-18 08:58:58","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:35:41,779 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:35:41,795 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844216350376730624","RowVersion":"3","Created":"2024-10-10 11:20:16","CreatedBy":"1410174648907993088","Modified":"2024-10-18 08:58:58","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:35:41,795 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:35:41,811 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844216922827919360","RowVersion":"3","Created":"2024-10-10 11:22:32","CreatedBy":"1410174648907993088","Modified":"2024-10-18 08:58:58","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:35:41,811 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844216922542710784","RowVersion":"3","Created":"2024-10-10 11:22:32","CreatedBy":"1410174648907993088","Modified":"2024-10-18 08:58:58","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:35:41,811 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:35:41,811 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:35:41,869 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844216922442047488","RowVersion":"3","Created":"2024-10-10 11:22:32","CreatedBy":"1410174648907993088","Modified":"2024-10-18 08:58:58","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:35:41,869 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:35:41,885 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 11:35:41,885 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"24.7524752475248","amountWithoutTax":"198.02","itemSpec":"42*30厘米KT板","quantity":"8","zeroTax":" ","quantityUnit":"块","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.98","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728530398056","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844216273217822720","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110113MA7MXYAH56","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853039777372094.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京橙乐壹玖广告有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"198.02","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202410189566","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844216285914038272","isChange":"0","billCodes":"ER202410189566","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京顺义银座村镇银行股份有限公司后沙峪支行 650926204100015","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区后沙峪镇后沙峪村安富大街二条2号0807号 18310930650","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000111846889","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24112000000111846889","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240822","checkerName":"","taxAmount":"1.98","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘锦玲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853039777372094.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"29.7029702970297","amountWithoutTax":"118.81","itemSpec":"60*100cm海报","quantity":"4","zeroTax":" ","quantityUnit":"张","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.19","amountWithTax":"120"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728530398412","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844216274673246208","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110113MA7MXYAH56","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853039822730054.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京橙乐壹玖广告有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"118.81","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202410189566","balanceAmount":"120","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844216286249566208","isChange":"0","billCodes":"ER202410189566","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京顺义银座村镇银行股份有限公司后沙峪支行 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356030100100343409","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中国（浙江）自由贸易试验区金华市义乌市稠江街道新科路D140号2楼（自主申报）","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000326093123","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24332000000326093123","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240919","checkerName":"","taxAmount":"1.48","sellerBankName":"","checkSignStatus":"3","invoicerName":"冷欣怡","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：兴业银行义乌国贸支行 银行账号：356030100100343409","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853053275430978.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"149.8","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.7524752475248","amountWithoutTax":"198.02","itemSpec":"KT板","quantity":"8","zeroTax":" ","quantityUnit":"块","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.98","amountWithTax":"200"},{"unitPrice":"59.4059405940594","amountWithoutTax":"118.81","itemSpec":"展架画面","quantity":"2","zeroTax":" ","quantityUnit":"块","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*制作费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"1.19","amountWithTax":"120"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728530533257","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844216840245772288","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110113MA7MXYAH56","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/17285305330754658.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京橙乐壹玖广告有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"316.83","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202410189566","balanceAmount":"320","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844216852254126080","isChange":"0","billCodes":"ER202410189566","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京顺义银座村镇银行股份有限公司后沙峪支行 650926204100015","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区后沙峪镇后沙峪村安富大街二条2号0807号 18310930650","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000139438285","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24112000000139438285","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240926","checkerName":"","taxAmount":"3.17","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘锦玲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/17285305330754658.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"320","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"9","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","billCode":"ER202410189566","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730103072861","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730345762478} 2024-10-31 11:35:42,041 [26] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410189566 -> response message: 2024-10-31 11:36:29,623 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:36:29,623 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:37:29,638 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:37:29,638 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:38:29,663 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:38:29,663 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:39:29,680 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:39:29,680 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:40:29,684 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:40:29,684 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:41:29,695 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:41:29,695 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:42:29,702 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:42:29,702 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:43:29,702 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:43:29,702 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:44:29,711 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:44:29,711 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:45:29,725 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:45:29,725 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:46:29,734 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:46:29,734 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:47:29,742 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:47:29,742 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:48:29,755 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:48:29,755 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:49:29,761 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:49:29,761 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:49:41,523 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"27.2","amountWithoutTax":"26.41","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.79","taxRate":"3.00","type":"","unitPrice":"26.41","zeroTax":" "},{"amountWithTax":"-1.18","amountWithoutTax":"-1.15","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.03","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26.02","amountWithoutTax":"25.26","backType":"0","balanceAmount":"26.02","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24352000000108568622","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3500","dqName":"福建","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1841294610411077632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172783381921371294.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1841294619126870016","invoiceNo":"24352000000108568622","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"储怀谷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241001","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727833819371","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"平潭综合实验区金井湾商务营运中心6号楼406-17层 13452585899","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司平潭支行 35001617207052526326","sellerBankName":"","sellerCode":"","sellerName":"神州优车（福建）信息技术有限公司","sellerNo":"","sellerTaxNo":"91350128315352588H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172783381921371294.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.76","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,523 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"26.38","amountWithoutTax":"25.61","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.77","taxRate":"3.00","type":"","unitPrice":"25.61","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26.38","amountWithoutTax":"25.61","backType":"0","balanceAmount":"26.38","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24122000000067624925","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851815720643010560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034224736329814.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851815729841102848","invoiceNo":"24122000000067624925","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"凌惟馨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241029","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730342247523","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"天津开发区南港工业区综合服务区办公楼D座102室 021-64282165","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"兴业银行股份有限公司天津滨海新区分行 441290100100169584","sellerBankName":"","sellerCode":"","sellerName":"上海大众出行信息技术股份有限公司天津分公司","sellerNo":"","sellerTaxNo":"91120116MA06UP215K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034224736329814.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.77","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,523 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1841294619126870016"}]} 2024-10-31 11:49:41,523 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851815729841102848"}]} 2024-10-31 11:49:41,529 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"27.02","amountWithoutTax":"26.23","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.79","taxRate":"3.00","type":"","unitPrice":"26.23","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.02","amountWithoutTax":"26.23","backType":"0","balanceAmount":"27.02","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000844012861","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1846680438226333696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172911790043349330.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1846680448712146944","invoiceNo":"24317000000844012861","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李金丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241017","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729117900783","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行 1001325109300047654","sellerBankName":"","sellerCode":"","sellerName":"上海赛可出行科技服务有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K427762","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172911790043349330.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.79","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,529 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846680448712146944"}]} 2024-10-31 11:49:41,536 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"31.36","amountWithoutTax":"30.45","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.91","taxRate":"3.00","type":"","unitPrice":"30.446602","zeroTax":" "},{"amountWithTax":"-4.81","amountWithoutTax":"-4.67","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.14","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26.55","amountWithoutTax":"25.78","backType":"0","balanceAmount":"26.55","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000388802528","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848126905499561984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172946276509713073.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1848126916383825920","invoiceNo":"24327000000388802528","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"钟寒冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241021","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729462765456","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","sellerBankName":"","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172946276509713073.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.77","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,537 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848126916383825920"}]} 2024-10-31 11:49:41,538 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"28.07","amountWithoutTax":"27.25","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.82","taxRate":"3.00","type":"","unitPrice":"27.252427","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.07","amountWithoutTax":"27.25","backType":"0","balanceAmount":"28.07","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000382003314","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845952951578034176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/15/172894445429575582.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845952962076434432","invoiceNo":"24327000000382003314","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"钟寒冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241015","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728944454454","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","sellerBankName":"","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/15/172894445429575582.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.82","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,539 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845952962076434432"}]} 2024-10-31 11:49:41,541 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"36","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172886504922512642","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1730342382997","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1728865053226","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"05:49","getOnTime":"05:34","handleStatus":"0","height":"1979","hookTime":"","imageFileUrl":"","imageId":"1845619906366976000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886504926636793.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360409","invoiceDate":"","invoiceId":"1845619918698283008","invoiceNo":"03438823","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728865050284","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886504926636793.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728835200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1730342382997","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"772","xPoint":"242","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,542 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845619918698283008"}]} 2024-10-31 11:49:41,543 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"31.93","amountWithoutTax":"30.12","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"1.81","taxRate":"6.00","type":"","unitPrice":"30.12","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"31.93","amountWithoutTax":"30.12","backType":"0","balanceAmount":"31.93","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000644600306","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843781452700098560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172842672855060849.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1843781463395618816","invoiceNo":"24117000000644600306","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241008","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728426728773","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501 010-81547027","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172842672855060849.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.81","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,544 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843781463395618816"}]} 2024-10-31 11:49:41,551 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"28.64","amountWithoutTax":"27.81","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.83","taxRate":"3.00","type":"","unitPrice":"27.8058252427184","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.64","amountWithoutTax":"27.81","backType":"0","balanceAmount":"28.64","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1850664779533328384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173006784152314855.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1850664790274920448","invoiceNo":"24332000000384504584","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"卞士梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241028","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"销方开户银行：杭州银行滨江支行 银行账号：78708100557994","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730067841773","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"浙江省杭州市萧山区萧山经济技术开发区杨时路333 号澜之芯大厦901室 02180181872","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"杭州银行滨江支行 78708100557994","sellerBankName":"","sellerCode":"","sellerName":"添猫科技（浙江）有限公司","sellerNo":"","sellerTaxNo":"91330108596628463C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173006784152314855.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.83","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,552 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1850664790274920448"}]} 2024-10-31 11:49:41,552 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"36","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172842676497316211","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1730342382788","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1728426768732","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"05:47","getOnTime":"05:33","handleStatus":"0","height":"2010","hookTime":"","imageFileUrl":"","imageId":"1843781608522678272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172842676499710729.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460226","invoiceDate":"","invoiceId":"1843781620489084928","invoiceNo":"00364775","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728426765923","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172842676499710729.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728403200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1730342382788","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"741","xPoint":"226","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,553 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843781620489084928"}]} 2024-10-31 11:49:41,553 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"30.27","amountWithoutTax":"29.39","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.88","taxRate":"3.00","type":"","unitPrice":"29.38835","zeroTax":" "},{"amountWithTax":"-3.1","amountWithoutTax":"-3.01","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.09","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.17","amountWithoutTax":"26.38","backType":"0","balanceAmount":"27.17","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000372349491","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1841996221919834112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/04/172800109639861722.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1841996233244491776","invoiceNo":"24327000000372349491","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"钟寒冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241003","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728001096590","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","sellerBankName":"","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/04/172800109639861722.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.79","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,553 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1841996233244491776"}]} 2024-10-31 11:49:41,553 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"36.15","amountWithoutTax":"35.1","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.05","taxRate":"3.00","type":"","unitPrice":"35.097087","zeroTax":" "},{"amountWithTax":"-9.56","amountWithoutTax":"-9.28","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.28","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26.59","amountWithoutTax":"25.82","backType":"0","balanceAmount":"26.59","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000393500484","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1849576441879416832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/25/172980836167746292.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1849576451799031808","invoiceNo":"24327000000393500484","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"钟寒冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729808361862","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","sellerBankName":"","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/25/172980836167746292.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.77","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,553 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1849576451799031808"}]} 2024-10-31 11:49:41,553 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"36","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172851265561699994","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1730342382904","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1728512659417","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"05:49","getOnTime":"05:35","handleStatus":"0","height":"1969","hookTime":"","imageFileUrl":"","imageId":"1844141860002775040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851265563683685.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360126","invoiceDate":"","invoiceId":"1844141871935606784","invoiceNo":"09771337","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728512656560","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851265563683685.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728489600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1730342382904","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"772","xPoint":"195","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,553 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172920269915633036","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1730342383132","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1729202703542","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"05:48","getOnTime":"05:34","handleStatus":"0","height":"1890","hookTime":"","imageFileUrl":"","imageId":"1847036113502650368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172920269920687229.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460312","invoiceDate":"","invoiceId":"1847036126790250496","invoiceNo":"00122043","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1729202700381","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172920269920687229.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729180800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1730342383132","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"772","xPoint":"352","yPoint":"116"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,553 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844141871935606784"}]} 2024-10-31 11:49:41,559 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1847036126790250496"}]} 2024-10-31 11:49:41,559 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"30.31","amountWithoutTax":"29.43","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.88","taxRate":"3.00","type":"","unitPrice":"29.43","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"30.31","amountWithoutTax":"29.43","backType":"0","balanceAmount":"30.31","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000852293692","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848489908048801792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172954931179360700.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1848489918878527488","invoiceNo":"24317000000852293692","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李金丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241021","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729549311989","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行 1001325109300047654","sellerBankName":"","sellerCode":"","sellerName":"上海赛可出行科技服务有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K427762","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172954931179360700.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.88","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,559 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848489918878527488"}]} 2024-10-31 11:49:41,559 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"28.26","amountWithoutTax":"27.44","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.82","taxRate":"3.00","type":"","unitPrice":"27.44","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.26","amountWithoutTax":"27.44","backType":"0","balanceAmount":"28.26","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1841295015148826624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172783391567125197.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1841295026637074432","invoiceNo":"24312000000302570431","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"周唯","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727833915867","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"上海市闵行区汉江路223号1层 950520","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行南京分行营业部 121976245210000","sellerBankName":"","sellerCode":"","sellerName":"上海行其智科技有限公司","sellerNo":"","sellerTaxNo":"91310112MADT6AQ029","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172783391567125197.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.82","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,559 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172868467796089282","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1730342382976","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1728684681782","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"05:46","getOnTime":"05:33","handleStatus":"0","height":"1796","hookTime":"","imageFileUrl":"","imageId":"1844863373555302400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172868467800980272.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460312","invoiceDate":"","invoiceId":"1844863386033422336","invoiceNo":"00082149","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728684678810","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172868467800980272.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728662400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1730342382976","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"724","xPoint":"337","yPoint":"116"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,559 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1841295026637074432"}]} 2024-10-31 11:49:41,559 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844863386033422336"}]} 2024-10-31 11:49:41,559 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"33.45","amountWithoutTax":"32.48","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.97","taxRate":"3.00","type":"","unitPrice":"32.48","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"33.45","amountWithoutTax":"32.48","backType":"0","balanceAmount":"33.45","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14513756264611017451","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩茹月","cipherText":"0316*14>52*80<<>3>*<6*7<>58374/6/17>0149/5>+08/<-59360085330+3<+5183+2<1++0*>62*9--/13<-27903<01*32219+75*811-82","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844141540644265984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851257975746064.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002063111","invoiceId":"1844141553642459136","invoiceNo":"90192010","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱旭","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097882817","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241009","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728512580401","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"中山市古镇镇中兴大道中66号古镇灯饰大厦A座12楼03卡和05卡(住所申报)13429843163","sellerAddress":"中山市古镇镇中兴大道中66号古镇灯饰大厦A座12楼03卡和05卡(住所申报)13429843163","sellerBankAccount":"","sellerBankInfo":"中国银行中山古镇支行679575282706","sellerBankName":"中国银行中山古镇支行679575282706","sellerCode":"","sellerName":"中山首约科技有限公司","sellerNo":"","sellerTaxNo":"91442000MA57D790X0","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851257975746064.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.97","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,559 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844141553642459136"}]} 2024-10-31 11:49:41,568 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"27.3","amountWithoutTax":"26.5","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.8","taxRate":"3.00","type":"","unitPrice":"26.5","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.3","amountWithoutTax":"26.5","backType":"0","balanceAmount":"27.3","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24122000000061423115","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843467614855413760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835190383939109.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1843467623650897920","invoiceNo":"24122000000061423115","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241008","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728351904003","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"天津开发区南港工业区综合服务区办公楼D座102室 021-64282165","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"兴业银行股份有限公司天津滨海新区分行 441290100100169584","sellerBankName":"","sellerCode":"","sellerName":"上海大众出行信息技术股份有限公司天津分公司","sellerNo":"","sellerTaxNo":"91120116MA06UP215K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835190383939109.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.8","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,569 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843467623650897920"}]} 2024-10-31 11:49:41,569 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"28.55","amountWithoutTax":"27.72","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.83","taxRate":"3.00","type":"","unitPrice":"27.718447","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.55","amountWithoutTax":"27.72","backType":"0","balanceAmount":"28.55","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000373675039","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843187192992935936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828504602963184.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1843187202665054208","invoiceNo":"24327000000373675039","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"钟寒冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728285046219","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","sellerBankName":"","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828504602963184.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.83","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,569 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843187202665054208"}]} 2024-10-31 11:49:41,571 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"31.52","amountWithoutTax":"30.6","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.92","taxRate":"3.00","type":"","unitPrice":"30.6","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"31.52","amountWithoutTax":"30.6","backType":"0","balanceAmount":"31.52","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000797055712","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843467613643259904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835190356042483.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1843467623437000704","invoiceNo":"24317000000797055712","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李金丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728351903713","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行 1001325109300047654","sellerBankName":"","sellerCode":"","sellerName":"上海赛可出行科技服务有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K427762","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835190356042483.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.92","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,571 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843467623437000704"}]} 2024-10-31 11:49:41,575 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"49","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172903690562453793","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1730342383064","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1729036909300","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:46","getOnTime":"18:20","handleStatus":"0","height":"1937","hookTime":"","imageFileUrl":"","imageId":"1846340723530833920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172903690567651617.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360509","invoiceDate":"","invoiceId":"1846340735316881408","invoiceNo":"03514961","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1729036906492","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172903690567651617.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728921600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1730342383064","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"772","xPoint":"274","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,575 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"31.06","amountWithoutTax":"30.16","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.9","taxRate":"3.00","type":"","unitPrice":"30.16","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"31.06","amountWithoutTax":"30.16","backType":"0","balanceAmount":"31.06","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24417000000068376608","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"4100","dqName":"河南","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851527337999933440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/30/173027349155537279.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851527347248349184","invoiceNo":"24417000000068376608","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"臧艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241030","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730273491727","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"河南省漯河市临颍县颍川大道东段高速路口向东500米路南物流园区管委会院内117号 022-84016234","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京昌平支行 110954462610401","sellerBankName":"","sellerCode":"","sellerName":"北京假日阳光环球旅行社有限公司漯河分公司","sellerNo":"","sellerTaxNo":"91411103MA9KDP5M2E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/30/173027349155537279.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.9","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,575 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851527347248349184"}]} 2024-10-31 11:49:41,575 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846340735316881408"}]} 2024-10-31 11:49:41,575 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"27.59","amountWithoutTax":"27.32","cargoName":"客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.27","taxRate":"1.00","type":"","unitPrice":"27.31683168","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.59","amountWithoutTax":"27.32","backType":"0","balanceAmount":"27.59","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68643496114213475952","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"林碧莹","cipherText":"3/+**<5*09/9-300+/37-+/-56-/+0-490++9>-+86<4-32*66<300+>11442/8-/>08>9>111+917->/-133/52-496/+8>38<7<0-745-6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3600","dqName":"江西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1841996223106822144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/04/172800109672029095.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"036002300111","invoiceId":"1841996233332580352","invoiceNo":"43575775","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"邢娇娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661200360439","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241004","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"代开企业税号:36082511WK00518代开企业名称:江西悦来月行科技有限公司<br/>","replaceCompanyName":"江西悦来月行科技有限公司","replaceTaxNo":"36082511WK00518","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728001096873","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"江西省吉安市永丰县恩江镇欧阳修大道濠李新村E-85号店面0510-85013269","sellerAddress":"江西省吉安市永丰县恩江镇欧阳修大道濠李新村E-85号店面0510-8501326","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司永丰支行202258551394","sellerBankName":"银行股份有限公司永丰支行202258551394(元94","sellerCode":"","sellerName":"江西悦来月行科技有限公司","sellerNo":"","sellerTaxNo":"36082511WK00518","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/04/172800109672029095.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.27","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,577 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1841996233332580352"}]} 2024-10-31 11:49:41,578 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"34.3","amountWithoutTax":"32.36","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"1.94","taxRate":"6.00","type":"","unitPrice":"32.36","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"34.3","amountWithoutTax":"32.36","backType":"0","balanceAmount":"34.3","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000650455715","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844540745376366592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860775801314439.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1844540754553561088","invoiceNo":"24117000000650455715","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241010","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728607758256","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501 010-81547027","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860775801314439.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.94","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,579 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844540754553561088"}]} 2024-10-31 11:49:41,585 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"29.3","amountWithoutTax":"28.45","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.85","taxRate":"3.00","type":"","unitPrice":"28.45","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"29.3","amountWithoutTax":"28.45","backType":"0","balanceAmount":"29.3","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000857230097","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1849576439606104064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/25/172980836097738447.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1849576450742071296","invoiceNo":"24317000000857230097","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈乐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241025","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729808361311","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"上海市闵行区汉江路223号1层 950520","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行南京分行营业部 121976245210000","sellerBankName":"","sellerCode":"","sellerName":"上海行其智科技有限公司","sellerNo":"","sellerTaxNo":"91310112MADT6AQ029","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/25/172980836097738447.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.85","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,588 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1849576450742071296"}]} 2024-10-31 11:49:41,593 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"31.71","amountWithoutTax":"29.92","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"1.79","taxRate":"6.00","type":"","unitPrice":"29.92","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"31.71","amountWithoutTax":"29.92","backType":"0","balanceAmount":"31.71","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000662074161","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845952949841592320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/15/172894445359363059.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845952961485025280","invoiceNo":"24117000000662074161","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241014","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728944454039","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501 010-81547027","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/15/172894445359363059.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.79","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,593 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845952961485025280"}]} 2024-10-31 11:49:41,603 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172954870424564032","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1730342383189","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1729548708269","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"05:46","getOnTime":"05:30","handleStatus":"0","height":"2006","hookTime":"","imageFileUrl":"","imageId":"1848487362756395008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172954870429343757.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260212","invoiceDate":"","invoiceId":"1848487376115286016","invoiceNo":"02922825","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1729548705148","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172954870429343757.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729526400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1730342383189","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"850","xPoint":"337","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,603 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848487376115286016"}]} 2024-10-31 11:49:41,613 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"27.36","amountWithoutTax":"25.81","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"1.55","taxRate":"6.00","type":"","unitPrice":"25.81","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.36","amountWithoutTax":"25.81","backType":"0","balanceAmount":"27.36","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000651053490","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844540743740588032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860775759792215.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1844540753236545536","invoiceNo":"24117000000651053490","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241011","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728607757868","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501 010-81547027","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860775759792215.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.55","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,614 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844540753236545536"}]} 2024-10-31 11:49:41,622 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"38.9","amountWithoutTax":"37.77","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.13","taxRate":"3.00","type":"","unitPrice":"37.77","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"38.9","amountWithoutTax":"37.77","backType":"0","balanceAmount":"38.9","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000855854270","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1849214990341857280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/172972218489457914.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1849215001121304576","invoiceNo":"24317000000855854270","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李金","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241023","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729722185089","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行 1001325109300047654","sellerBankName":"","sellerCode":"","sellerName":"上海赛可出行科技服务有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K427762","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/172972218489457914.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.13","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,622 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1849215001121304576"}]} 2024-10-31 11:49:41,633 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"36.21","amountWithoutTax":"34.16","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"2.05","taxRate":"6.00","type":"","unitPrice":"34.16","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"36.21","amountWithoutTax":"34.16","backType":"0","balanceAmount":"36.21","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000693109426","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848875456198586368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/17296412335967073.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1848875467967856640","invoiceNo":"24117000000693109426","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241022","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729641233826","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501 010-81547027","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/17296412335967073.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.05","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,633 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848875467967856640"}]} 2024-10-31 11:49:41,694 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 11:49:41,694 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 11:49:41,694 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851816296508563456","RowVersion":"2","Created":"2024-10-31 10:39:44","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:39:48","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:49:41,694 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 11:49:41,694 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:49:41,694 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:49:41,704 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:49:41,704 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:49:41,704 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 11:49:41,704 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 11:49:41,704 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 11:49:41,704 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851816311285096448","RowVersion":"2","Created":"2024-10-31 10:39:48","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:39:49","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:49:41,704 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:49:41,704 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 11:49:41,720 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:49:41,720 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 11:49:41,720 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:49:41,720 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:49:41,720 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 11:49:41,720 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851816296508559361","RowVersion":"2","Created":"2024-10-31 10:39:44","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:39:48","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:49:41,720 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:49:41,720 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:49:41,720 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:49:41,720 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 11:49:41,720 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851816305295630336","RowVersion":"2","Created":"2024-10-31 10:39:46","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:39:48","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:49:41,720 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:49:41,720 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:49:41,720 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851816296638586880","RowVersion":"2","Created":"2024-10-31 10:39:44","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:39:48","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:49:41,735 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 11:49:41,735 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:49:41,735 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 11:49:41,735 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:49:41,735 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 11:49:41,735 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851816309112442880","RowVersion":"2","Created":"2024-10-31 10:39:47","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:39:49","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:49:41,735 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:49:41,735 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 11:49:41,735 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851816309179555840","RowVersion":"2","Created":"2024-10-31 10:39:47","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:39:49","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:49:41,735 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:49:41,735 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:49:41,735 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:49:41,735 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851816296617615360","RowVersion":"2","Created":"2024-10-31 10:39:44","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:39:47","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:49:41,735 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:49:41,735 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851816296588251136","RowVersion":"2","Created":"2024-10-31 10:39:44","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:39:48","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:49:41,735 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:49:41,735 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:49:41,751 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:49:41,763 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 11:49:41,766 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 11:49:41,768 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 11:49:41,768 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:49:41,768 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 11:49:41,768 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 11:49:41,768 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851816296508559360","RowVersion":"2","Created":"2024-10-31 10:39:44","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:39:48","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:49:41,768 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:49:41,768 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:49:41,768 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:49:41,779 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851816305241104384","RowVersion":"2","Created":"2024-10-31 10:39:46","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:39:49","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:49:41,780 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:49:41,781 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:49:41,781 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:49:41,859 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 11:49:41,886 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 11:49:41,888 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"29.33","amountWithoutTax":"28.48","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.85","taxRate":"3.00","type":"","unitPrice":"28.48","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"29.33","amountWithoutTax":"28.48","backType":"0","balanceAmount":"29.33","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000842670121","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1846342481539805184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172903732536017032.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1846342491060916224","invoiceNo":"24317000000842670121","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李金8","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241016","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729037325633","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行 1001325109300047654","sellerBankName":"","sellerCode":"","sellerName":"上海赛可出行科技服务有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K427762","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172903732536017032.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.85","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,888 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"31.77","amountWithoutTax":"29.97","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"1.8","taxRate":"6.00","type":"","unitPrice":"29.97","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"31.77","amountWithoutTax":"29.97","backType":"0","balanceAmount":"31.77","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000726937015","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851813790554320896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034178711265193.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851813800188604416","invoiceNo":"24117000000726937015","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241031","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730341787330","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501 010-81547027","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034178711265193.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.8","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,888 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846342491060916224"}]} 2024-10-31 11:49:41,888 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851813800188604416"}]} 2024-10-31 11:49:41,893 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 11:49:41,895 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 11:49:41,899 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 11:49:41,901 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 11:49:41,902 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 11:49:41,902 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173034241264838424","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3412211995****3169","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851816435130089472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_935,w_1103,h_709/rotate,0","invoiceId":"1851816436153499648","invoiceNo":"Z3C031714","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李佳颖","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1730342414914","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"14车06F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg","startDate":"1729612800000","startStation":"杭州东","startTime":"13:54","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G7334","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,902 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851816436153499648"}]} 2024-10-31 11:49:41,902 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"38.6","amountWithoutTax":"37.48","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.12","taxRate":"3.00","type":"","unitPrice":"37.475728","zeroTax":" "},{"amountWithTax":"-7.33","amountWithoutTax":"-7.12","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.21","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"31.27","amountWithoutTax":"30.36","backType":"0","balanceAmount":"31.27","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000387257070","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1847038840676851712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172920335022977159.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1847038851124908032","invoiceNo":"24327000000387257070","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"钟寒冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241017","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729203350590","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","sellerBankName":"","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172920335022977159.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.91","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,902 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1847038851124908032"}]} 2024-10-31 11:49:41,918 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 11:49:41,918 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"33.59","amountWithoutTax":"32.61","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.98","taxRate":"3.00","type":"","unitPrice":"32.61165","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"33.59","amountWithoutTax":"32.61","backType":"0","balanceAmount":"33.59","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000377654990","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851815719166615552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034224696164276.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851815729237118976","invoiceNo":"24327000000377654990","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"钟寒冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241011","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730342247141","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","sellerBankName":"","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034224696164276.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.98","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,918 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851815729237118976"}]} 2024-10-31 11:49:41,918 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 11:49:41,927 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"26.61","amountWithoutTax":"25.1","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"1.51","taxRate":"6.00","type":"","unitPrice":"25.1","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26.61","amountWithoutTax":"25.1","backType":"0","balanceAmount":"26.61","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000651053754","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844540509157359616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860770163643586.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1844540520352006144","invoiceNo":"24117000000651053754","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241011","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728607701906","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501 010-81547027","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860770163643586.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.51","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,928 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844540520352006144"}]} 2024-10-31 11:49:41,928 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"27.11","amountWithoutTax":"26.32","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.79","taxRate":"3.00","type":"","unitPrice":"26.3203883495146","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.11","amountWithoutTax":"26.32","backType":"0","balanceAmount":"27.11","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000378941512","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1849329500314624000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/17297494861978887.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1849329510683025408","invoiceNo":"24332000000378941512","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"购方开户银行： 银行账号： 销方开户银行：杭州银行滨江支行 银行账号：78708100557994","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729749486370","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"浙江省杭州市萧山区萧山经济技术开发区杨时路333 号澜之芯大厦901室 02180181872","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"杭州银行滨江支行 78708100557994","sellerBankName":"","sellerCode":"","sellerName":"添猫科技（浙江）有限公司","sellerNo":"","sellerTaxNo":"91330108596628463C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/17297494861978887.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.79","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,928 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1849329510683025408"}]} 2024-10-31 11:49:41,928 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 11:49:41,941 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 11:49:41,942 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 11:49:41,955 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 11:49:41,960 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 11:49:41,962 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 11:49:41,969 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 11:49:41,975 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 11:49:41,978 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 11:49:41,984 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"28.09","amountWithoutTax":"27.27","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.82","taxRate":"3.00","type":"","unitPrice":"27.271845","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.09","amountWithoutTax":"27.27","backType":"0","balanceAmount":"28.09","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000373330020","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1842738186353422336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817799439822922.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1842738195379605504","invoiceNo":"24327000000373330020","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"钟寒冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241006","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728177994694","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","sellerBankName":"","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817799439822922.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.82","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,985 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1842738195379605504"}]} 2024-10-31 11:49:41,987 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 11:49:41,992 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"27.18","amountWithoutTax":"26.39","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.79","taxRate":"3.00","type":"","unitPrice":"26.39","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.18","amountWithoutTax":"26.39","backType":"0","balanceAmount":"27.18","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000854337619","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848875458710974464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172964123426736843.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1848875467967856641","invoiceNo":"24317000000854337619","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈乐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241023","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729641234452","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"上海市闵行区汉江路223号1层 950520","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行南京分行营业部 121976245210000","sellerBankName":"","sellerCode":"","sellerName":"上海行其智科技有限公司","sellerNo":"","sellerTaxNo":"91310112MADT6AQ029","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172964123426736843.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.79","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:41,992 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848875467967856641"}]} 2024-10-31 11:49:42,016 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851816314309185536","RowVersion":"2","Created":"2024-10-31 10:39:49","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:39:49","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:49:42,016 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:49:42,022 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 11:49:42,028 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:49:42,029 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backAmount":"","backRemark":"","backType":"0","batchNo":"173034241264838424","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3412211995****3169","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","eTicketNo":"","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851816435218169856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_368,w_1009,h_630/rotate,0","invoiceId":"1851816436728119296","invoiceNo":"Z159Q084752","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李佳颖","orgCode":"","orgId":"0","orgName":"","originAmountWithTax":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1730342414914","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"07车03C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241385342594.jpg?response-content-type=image/jpg","startDate":"1729612800000","startStation":"上海虹桥","startTime":"08:09","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G7549","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:42,029 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851816436728119296"}]} 2024-10-31 11:49:42,048 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"173034241264838424","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851816429694251008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_100,y_69,w_1292,h_866/rotate,0","invoiceCode":"131002360204","invoiceId":"1851816430143041536","invoiceNo":"29883336","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1730342413529","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034241266826504.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:42,049 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851816430143041536"}]} 2024-10-31 11:49:42,049 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 11:49:42,049 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851816784192872448","RowVersion":"3","Created":"2024-10-31 10:41:41","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:56:01","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:49:42,049 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:49:42,056 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:49:42,068 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851816313554210816","RowVersion":"2","Created":"2024-10-31 10:39:48","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:39:49","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:49:42,069 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:49:42,070 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989022359552","Status":0,"Message":"","TotalCount":0} 2024-10-31 11:49:42,070 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851815729841102848 2024-10-31 11:49:42,070 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034224736329814.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,070 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034224736329814.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,070 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851816314879614976","RowVersion":"2","Created":"2024-10-31 10:39:49","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:39:50","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:49:42,070 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:49:42,070 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 11:49:42,070 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120190"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 11:49:42,089 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989047525376","Status":0,"Message":"","TotalCount":0} 2024-10-31 11:49:42,089 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1849576451799031808 2024-10-31 11:49:42,089 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/25/172980836167746292.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,089 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/25/172980836167746292.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,103 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989164965888","Status":0,"Message":"","TotalCount":0} 2024-10-31 11:49:42,103 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845952962076434432 2024-10-31 11:49:42,103 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/15/172894445429575582.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,103 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/15/172894445429575582.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,109 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851816313487106048","RowVersion":"2","Created":"2024-10-31 10:39:48","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:39:49","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:49:42,109 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:49:42,120 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989160767488","Status":0,"Message":"","TotalCount":0} 2024-10-31 11:49:42,120 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1847036126790250496 2024-10-31 11:49:42,120 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172920269920687229.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,120 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172920269920687229.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,120 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851816314695061504","RowVersion":"2","Created":"2024-10-31 10:39:49","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:39:50","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:49:42,120 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:49:42,120 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989194326016","Status":0,"Message":"","TotalCount":0} 2024-10-31 11:49:42,120 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1848126916383825920 2024-10-31 11:49:42,120 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172946276509713073.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,120 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172946276509713073.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,136 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989169156096","Status":0,"Message":"","TotalCount":0} 2024-10-31 11:49:42,136 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845619918698283008 2024-10-31 11:49:42,136 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886504926636793.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,136 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886504926636793.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,146 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989274013696","Status":0,"Message":"","TotalCount":0} 2024-10-31 11:49:42,146 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1846340735316881408 2024-10-31 11:49:42,146 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172903690567651617.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,146 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172903690567651617.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,148 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989278212096","Status":0,"Message":"","TotalCount":0} 2024-10-31 11:49:42,148 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1844863386033422336 2024-10-31 11:49:42,148 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172868467800980272.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,148 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172868467800980272.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,160 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989299183616","Status":0,"Message":"","TotalCount":0} 2024-10-31 11:49:42,160 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1850664790274920448 2024-10-31 11:49:42,160 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173006784152314855.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,160 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173006784152314855.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,160 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989206908928","Status":0,"Message":"","TotalCount":0} 2024-10-31 11:49:42,160 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1843781620489084928 2024-10-31 11:49:42,160 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172842676499710729.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,160 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172842676499710729.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,160 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989357899776","Status":0,"Message":"","TotalCount":0} 2024-10-31 11:49:42,160 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1848487376115286016 2024-10-31 11:49:42,160 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172954870429343757.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,160 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172954870429343757.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,176 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851816784461303808","RowVersion":"3","Created":"2024-10-31 10:41:41","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:56:01","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:49:42,176 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:49:42,176 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851816784020905984","RowVersion":"3","Created":"2024-10-31 10:41:41","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:56:01","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:49:42,176 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:49:42,176 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989404037120","Status":0,"Message":"","TotalCount":0} 2024-10-31 11:49:42,176 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845952961485025280 2024-10-31 11:49:42,176 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/15/172894445359363059.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,176 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/15/172894445359363059.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,176 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989315960832","Status":0,"Message":"","TotalCount":0} 2024-10-31 11:49:42,176 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1848489918878527488 2024-10-31 11:49:42,176 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172954931179360700.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,176 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172954931179360700.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,188 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989383065600","Status":0,"Message":"","TotalCount":0} 2024-10-31 11:49:42,188 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1849215001121304576 2024-10-31 11:49:42,188 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/172972218489457914.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,188 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/172972218489457914.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,194 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.56042497","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.6636735","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49355081443325044840","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"282088/+01-989>70/-19<04/4-1+<00-<<58->5092+9555413+32/97<<0*20*<8<<-489702/-95/14*4398*00-89587-69832133*23","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"135314","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851818274860892160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034285622231569.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1851818289289285632","invoiceNo":"54303333","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋亚东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_54303333_20241031_375F4838&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241031","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_54303333_20241031_375F4838&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730342856497","scanUserId":"6122626445005144323","scanUserName":"张静","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034285622231569.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:42,195 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851818289289285632"}]} 2024-10-31 11:49:42,198 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989383065601","Status":0,"Message":"","TotalCount":0} 2024-10-31 11:49:42,199 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1844141553642459136 2024-10-31 11:49:42,199 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851257975746064.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,199 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851257975746064.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,203 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 11:49:42,208 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989492121600","Status":0,"Message":"","TotalCount":0} 2024-10-31 11:49:42,208 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1849576450742071296 2024-10-31 11:49:42,208 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/25/172980836097738447.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,208 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/25/172980836097738447.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,218 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989588590592","Status":0,"Message":"","TotalCount":0} 2024-10-31 11:49:42,219 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851527347248349184 2024-10-31 11:49:42,219 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/30/173027349155537279.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,219 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/30/173027349155537279.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,219 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989559226368","Status":0,"Message":"","TotalCount":0} 2024-10-31 11:49:42,219 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1848875467967856640 2024-10-31 11:49:42,219 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/17296412335967073.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,219 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/17296412335967073.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,219 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 11:49:42,230 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989559230464","Status":0,"Message":"","TotalCount":0} 2024-10-31 11:49:42,231 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1846680448712146944 2024-10-31 11:49:42,231 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172911790043349330.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,231 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172911790043349330.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,253 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220687773442048","Name_CN":"Shanghai SCL 宋庆龄小学","Name_EN":"","SPAccount":"i:0#.f|membership|Diana.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|scl.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Diana.LIU@sodexo.com","EmployeeNo":"120190","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 11:36:38","LastLoginTime":"2024-10-31 08:37:40","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN10105064","Text3":"CN10105064","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996165842309120","Text7":"IU5","Text8":"刘美蓉"}}],"Status":0,"TotalCount":1} 2024-10-31 11:49:42,264 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"8","amountWithoutTax":"7.77","cargoName":"*运输服务*地铁票","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.23","taxRate":"3.00","type":"","unitPrice":"7.77","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"8","amountWithoutTax":"7.77","backType":"0","balanceAmount":"8","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337000000146425430","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851818365860507648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034287711322902.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851818379663953920","invoiceNo":"24337000000146425430","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241023","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730342878183","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"浙江省杭州市钱塘新区杭州东部国际商务中心2幢1907室 0571-96600","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司杭州分行营业部 1202021109900688688","sellerBankName":"","sellerCode":"","sellerName":"杭州杭港地铁有限公司","sellerNo":"","sellerTaxNo":"91330100717885221D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034287711322902.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.23","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 11:49:42,265 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851818379663953920"}]} 2024-10-31 11:49:42,298 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034224736329814.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,298 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851815729841102848 2024-10-31 11:49:42,298 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989022359552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034224736329814.png 2024-10-31 11:49:42,298 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989022359552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034224736329814.png 2024-10-31 11:49:42,300 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/15/172894445429575582.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,300 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845952962076434432 2024-10-31 11:49:42,300 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989164965888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172894445429575582.png 2024-10-31 11:49:42,300 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989164965888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172894445429575582.png 2024-10-31 11:49:42,300 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/25/172980836167746292.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,300 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1849576451799031808 2024-10-31 11:49:42,300 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989047525376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172980836167746292.png 2024-10-31 11:49:42,300 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989047525376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172980836167746292.png 2024-10-31 11:49:42,333 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851818386022735872","RowVersion":"2","Created":"2024-10-31 10:48:03","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:48:04","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:49:42,333 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:49:42,349 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/172972218489457914.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,349 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1849215001121304576 2024-10-31 11:49:42,349 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989383065600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172972218489457914.png 2024-10-31 11:49:42,349 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989383065600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172972218489457914.png 2024-10-31 11:49:42,349 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/15/172894445359363059.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,349 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845952961485025280 2024-10-31 11:49:42,349 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989404037120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172894445359363059.png 2024-10-31 11:49:42,349 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989404037120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172894445359363059.png 2024-10-31 11:49:42,365 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173006784152314855.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,365 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1850664790274920448 2024-10-31 11:49:42,365 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989299183616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173006784152314855.png 2024-10-31 11:49:42,365 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989299183616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173006784152314855.png 2024-10-31 11:49:42,366 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172903690567651617.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,366 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1846340735316881408 2024-10-31 11:49:42,366 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989274013696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172903690567651617.jpg 2024-10-31 11:49:42,366 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989274013696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172903690567651617.jpg 2024-10-31 11:49:42,382 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172946276509713073.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,382 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1848126916383825920 2024-10-31 11:49:42,382 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989194326016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172946276509713073.png 2024-10-31 11:49:42,382 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989194326016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172946276509713073.png 2024-10-31 11:49:42,393 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/25/172980836097738447.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,393 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1849576450742071296 2024-10-31 11:49:42,393 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989492121600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172980836097738447.png 2024-10-31 11:49:42,393 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989492121600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172980836097738447.png 2024-10-31 11:49:42,397 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886504926636793.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,397 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845619918698283008 2024-10-31 11:49:42,397 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989169156096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886504926636793.jpg 2024-10-31 11:49:42,397 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989169156096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886504926636793.jpg 2024-10-31 11:49:42,397 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/17296412335967073.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,397 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1848875467967856640 2024-10-31 11:49:42,397 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989559226368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17296412335967073.png 2024-10-31 11:49:42,397 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989559226368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17296412335967073.png 2024-10-31 11:49:42,397 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851818646967160832","RowVersion":"3","Created":"2024-10-31 10:49:05","CreatedBy":"1410174648907993088","Modified":"2024-10-31 10:56:01","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 11:49:42,397 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 11:49:42,413 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172868467800980272.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,413 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1844863386033422336 2024-10-31 11:49:42,413 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989278212096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172868467800980272.jpg 2024-10-31 11:49:42,413 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989278212096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172868467800980272.jpg 2024-10-31 11:49:42,413 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172842676499710729.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,413 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1843781620489084928 2024-10-31 11:49:42,413 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989206908928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172842676499710729.jpg 2024-10-31 11:49:42,413 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989206908928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172842676499710729.jpg 2024-10-31 11:49:42,425 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833990523920384","Status":0,"Message":"","TotalCount":0} 2024-10-31 11:49:42,425 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851813800188604416 2024-10-31 11:49:42,425 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034178711265193.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,425 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034178711265193.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,425 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172911790043349330.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,425 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1846680448712146944 2024-10-31 11:49:42,425 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989559230464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172911790043349330.png 2024-10-31 11:49:42,425 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989559230464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172911790043349330.png 2024-10-31 11:49:42,425 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851257975746064.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,425 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1844141553642459136 2024-10-31 11:49:42,425 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989383065601/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172851257975746064.png 2024-10-31 11:49:42,425 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989383065601/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172851257975746064.png 2024-10-31 11:49:42,436 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172920269920687229.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,436 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1847036126790250496 2024-10-31 11:49:42,436 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989160767488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172920269920687229.jpg 2024-10-31 11:49:42,436 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989160767488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172920269920687229.jpg 2024-10-31 11:49:42,446 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172954870429343757.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,446 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1848487376115286016 2024-10-31 11:49:42,446 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989357899776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172954870429343757.jpg 2024-10-31 11:49:42,446 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989357899776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172954870429343757.jpg 2024-10-31 11:49:42,453 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/30/173027349155537279.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,453 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851527347248349184 2024-10-31 11:49:42,453 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989588590592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173027349155537279.png 2024-10-31 11:49:42,453 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989588590592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173027349155537279.png 2024-10-31 11:49:42,461 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833990620385280","Status":0,"Message":"","TotalCount":0} 2024-10-31 11:49:42,461 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1847038851124908032 2024-10-31 11:49:42,461 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172920335022977159.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,461 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172920335022977159.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,477 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833990746218496","Status":0,"Message":"","TotalCount":0} 2024-10-31 11:49:42,477 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1849329510683025408 2024-10-31 11:49:42,477 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/17297494861978887.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,477 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/17297494861978887.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,513 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172954931179360700.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,513 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1848489918878527488 2024-10-31 11:49:42,513 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989315960832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172954931179360700.png 2024-10-31 11:49:42,513 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989315960832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172954931179360700.png 2024-10-31 11:49:42,612 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034178711265193.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,612 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851813800188604416 2024-10-31 11:49:42,612 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833990523920384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034178711265193.png 2024-10-31 11:49:42,612 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833990523920384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034178711265193.png 2024-10-31 11:49:42,659 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/17297494861978887.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,659 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1849329510683025408 2024-10-31 11:49:42,659 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833990746218496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17297494861978887.png 2024-10-31 11:49:42,659 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833990746218496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17297494861978887.png 2024-10-31 11:49:42,690 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172920335022977159.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 11:49:42,692 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1847038851124908032 2024-10-31 11:49:42,692 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833990620385280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172920335022977159.png 2024-10-31 11:49:42,692 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833990620385280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172920335022977159.png 2024-10-31 11:49:42,922 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989492121600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172980836097738447.png 2024-10-31 11:49:42,922 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989492121600","Status":0,"TotalCount":0} 2024-10-31 11:49:42,922 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851833989492121600 2024-10-31 11:49:42,922 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1849576450742071296 2024-10-31 11:49:43,015 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989194326016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172946276509713073.png 2024-10-31 11:49:43,015 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989194326016","Status":0,"TotalCount":0} 2024-10-31 11:49:43,015 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851833989194326016 2024-10-31 11:49:43,015 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1848126916383825920 2024-10-31 11:49:43,031 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989169156096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886504926636793.jpg 2024-10-31 11:49:43,031 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989169156096","Status":0,"TotalCount":0} 2024-10-31 11:49:43,031 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851833989169156096 2024-10-31 11:49:43,031 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845619918698283008 2024-10-31 11:49:44,762 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989383065600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172972218489457914.png 2024-10-31 11:49:44,762 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989383065600","Status":0,"TotalCount":0} 2024-10-31 11:49:44,762 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851833989383065600 2024-10-31 11:49:44,762 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1849215001121304576 2024-10-31 11:49:45,012 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989022359552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034224736329814.png 2024-10-31 11:49:45,012 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989022359552","Status":0,"TotalCount":0} 2024-10-31 11:49:45,012 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851833989022359552 2024-10-31 11:49:45,012 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851815729841102848 2024-10-31 11:49:45,059 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989559230464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172911790043349330.png 2024-10-31 11:49:45,059 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989559230464","Status":0,"TotalCount":0} 2024-10-31 11:49:45,059 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851833989559230464 2024-10-31 11:49:45,059 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1846680448712146944 2024-10-31 11:49:45,106 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989274013696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172903690567651617.jpg 2024-10-31 11:49:45,106 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989274013696","Status":0,"TotalCount":0} 2024-10-31 11:49:45,106 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851833989274013696 2024-10-31 11:49:45,106 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1846340735316881408 2024-10-31 11:49:45,121 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989164965888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172894445429575582.png 2024-10-31 11:49:45,121 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989164965888","Status":0,"TotalCount":0} 2024-10-31 11:49:45,121 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851833989164965888 2024-10-31 11:49:45,121 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845952962076434432 2024-10-31 11:49:45,121 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989315960832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172954931179360700.png 2024-10-31 11:49:45,121 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989315960832","Status":0,"TotalCount":0} 2024-10-31 11:49:45,121 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851833989315960832 2024-10-31 11:49:45,121 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1848489918878527488 2024-10-31 11:49:45,137 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989404037120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172894445359363059.png 2024-10-31 11:49:45,137 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989404037120","Status":0,"TotalCount":0} 2024-10-31 11:49:45,137 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851833989404037120 2024-10-31 11:49:45,137 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845952961485025280 2024-10-31 11:49:45,545 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989206908928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172842676499710729.jpg 2024-10-31 11:49:45,545 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989206908928","Status":0,"TotalCount":0} 2024-10-31 11:49:45,545 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851833989206908928 2024-10-31 11:49:45,545 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1843781620489084928 2024-10-31 11:49:46,425 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989357899776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172954870429343757.jpg 2024-10-31 11:49:46,425 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989357899776","Status":0,"TotalCount":0} 2024-10-31 11:49:46,425 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851833989357899776 2024-10-31 11:49:46,425 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1848487376115286016 2024-10-31 11:49:47,033 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833990746218496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17297494861978887.png 2024-10-31 11:49:47,033 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833990746218496","Status":0,"TotalCount":0} 2024-10-31 11:49:47,033 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851833990746218496 2024-10-31 11:49:47,033 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1849329510683025408 2024-10-31 11:49:47,033 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833990620385280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172920335022977159.png 2024-10-31 11:49:47,033 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833990620385280","Status":0,"TotalCount":0} 2024-10-31 11:49:47,033 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851833990620385280 2024-10-31 11:49:47,033 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1847038851124908032 2024-10-31 11:49:47,600 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833990523920384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173034178711265193.png 2024-10-31 11:49:47,600 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833990523920384","Status":0,"TotalCount":0} 2024-10-31 11:49:47,600 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851833990523920384 2024-10-31 11:49:47,600 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851813800188604416 2024-10-31 11:49:47,837 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989559226368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17296412335967073.png 2024-10-31 11:49:47,837 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989559226368","Status":0,"TotalCount":0} 2024-10-31 11:49:47,837 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851833989559226368 2024-10-31 11:49:47,837 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1848875467967856640 2024-10-31 11:49:47,837 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989299183616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173006784152314855.png 2024-10-31 11:49:47,837 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989299183616","Status":0,"TotalCount":0} 2024-10-31 11:49:47,837 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851833989299183616 2024-10-31 11:49:47,837 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1850664790274920448 2024-10-31 11:49:47,853 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989278212096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172868467800980272.jpg 2024-10-31 11:49:47,853 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989278212096","Status":0,"TotalCount":0} 2024-10-31 11:49:47,853 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851833989278212096 2024-10-31 11:49:47,853 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1844863386033422336 2024-10-31 11:49:47,868 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989588590592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173027349155537279.png 2024-10-31 11:49:47,868 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989588590592","Status":0,"TotalCount":0} 2024-10-31 11:49:47,868 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851833989588590592 2024-10-31 11:49:47,868 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851527347248349184 2024-10-31 11:49:47,868 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989160767488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172920269920687229.jpg 2024-10-31 11:49:47,868 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989160767488","Status":0,"TotalCount":0} 2024-10-31 11:49:47,868 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851833989160767488 2024-10-31 11:49:47,868 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1847036126790250496 2024-10-31 11:49:47,884 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989047525376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172980836167746292.png 2024-10-31 11:49:47,884 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989047525376","Status":0,"TotalCount":0} 2024-10-31 11:49:47,884 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851833989047525376 2024-10-31 11:49:47,884 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1849576451799031808 2024-10-31 11:49:47,884 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851833989383065601/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172851257975746064.png 2024-10-31 11:49:47,884 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851833989383065601","Status":0,"TotalCount":0} 2024-10-31 11:49:47,884 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851833989383065601 2024-10-31 11:49:47,884 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1844141553642459136 2024-10-31 11:50:29,764 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:50:29,764 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:51:29,771 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:51:29,771 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:52:29,786 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:52:29,786 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:53:29,795 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:53:29,795 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:54:29,809 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:54:29,809 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:55:29,820 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:55:29,820 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:56:29,825 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:56:29,825 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:57:29,836 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:57:29,836 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:58:29,852 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:58:29,852 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 11:59:29,859 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 11:59:29,859 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:00:29,868 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:00:29,868 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:01:29,872 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:01:29,872 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:02:29,880 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:02:29,880 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:03:29,889 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:03:29,889 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:04:29,892 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:04:29,892 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:05:29,902 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:05:29,902 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:06:29,913 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:06:29,913 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:07:29,928 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:07:29,928 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:08:29,941 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:08:29,941 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:09:02,189 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410189577", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24317000000843858209","InvoiceType":"","Amount":"198.15","Invoiceattachment":{"id":"20ae6346-e756-4627-bb15-61e0d43d1bf0","name":"172907876761393967.jpg","fileSize":125095},"AmountexclVAT":"192.38","invoiceVATamount":"0","InvoiceId":"1846516316197183488","imageId":"1846516305451331584","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"198.15","invoicedate":"2024-10-16","_id":"1847187125639581696","__ctxidx":0,"Data":"2024-10-16","field_11":"202410胡冰Ellen2024/9-10月深圳出差报销","_del":null},{"InvoiceNo":"24127000000115202657","InvoiceType":"","Amount":"814.42","Invoiceattachment":{"id":"bb5f2457-9ed9-45a1-ae15-460d42f059ab","name":"172907876624399651.jpg","fileSize":129052},"AmountexclVAT":"790.7","invoiceVATamount":"0","InvoiceId":"1846516311767986176","imageId":"1846516300590133248","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"814.42","invoicedate":"2024-10-16","_id":"1847187137115201536","__ctxidx":1,"Data":"2024-10-16","field_11":"202410胡冰Ellen2024/9-10月深圳出差报销"},{"InvoiceType":"增值税电子普通发票（区块链）","TotalInvoiceAmountinclVAT":"401","InvoiceNo":"41885848","Date":"2024-10-18","AmountexclVAT":"378.3","InvoiceAttachment":{"id":"143c9cf4-29a9-47dd-b275-0a04ecb54956","name":"172923867494472656.jpg","fileSize":165430},"InvoiceVATAmount":"0","InvoiceId":"1847187018524995584","imageId":"1847187005124165632","userName":"上海谷歌","userCode":"10002695","OriInvoiceAmount":"401.00","_id":"1847187125677330432","__ctxidx":0,"Remark":null,"field_10":"202410胡冰Ellen2024/9-10月深圳出差报销"},{"InvoiceType":"增值税电子普通发票（区块链）","TotalInvoiceAmountinclVAT":"683","InvoiceNo":"41697418","Date":"2024-10-17","AmountexclVAT":"644.34","InvoiceAttachment":{"id":"0f92c27b-7b81-40f6-a034-7314c29a3400","name":"172923867590674449.jpg","fileSize":162651},"InvoiceVATAmount":"0","InvoiceId":"1847187021385527296","imageId":"1847187009159086080","userName":"上海谷歌","userCode":"10002695","OriInvoiceAmount":"683.00","_id":"1847187136943235072","__ctxidx":1,"Remark":null,"field_10":"202410胡冰Ellen2024/9-10月深圳出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"1980","InvoiceNo":"24317000000845112036","Invoiceattachment":{"id":"51012730-8a05-461c-930d-3b68e905506d","name":"172923867390982253.jpg","fileSize":134782},"InvoiceVATAmount":"0","InvoiceId":"1847187012271308800","imageId":"1847187000791449600","userName":"上海谷歌","userCode":"10002695","_id":"1847187124825890816","__ctxidx":"0","City":"1487840664576987136","Checkindate":"2024-10-13","Checkoutdate":"2024-10-15","Nights":2,"Ratenight":990,"Comments":null,"ACTClaimIncVAT":"1980","Attachment":[{"id":"9830499e-ab72-451f-9364-481485d6d6d7","name":"WechatIMG9.jpg","fileSize":332959}],"Lineitemtext":"202410胡冰","LodginOverStandard":340,"ACTClaimExclVAT":1980,"CityName":"深圳市Shenzhen","Level":"1","_del":null},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"4244.76","InvoiceNo":"24952000000171287037","Invoiceattachment":{"id":"4ed66fd9-27d0-45b7-aabe-7a4737f535af","name":"172907873243191771.jpg","fileSize":116606},"InvoiceVATAmount":"0","InvoiceId":"1846516168926785536","imageId":"1846516157874741248","userName":"上海谷歌","userCode":"10002695","_id":"1847187124825886720","__ctxidx":"1","City":"1487840664576987136","Checkindate":"2024-10-07","Checkoutdate":"2024-10-12","Nights":5,"Ratenight":848.95,"Comments":null,"ACTClaimIncVAT":"4244.76","Attachment":[{"id":"c7126d6b-f946-40df-a4c5-8127c606f470","name":"WechatIMG11.jpg","fileSize":444627}],"Lineitemtext":"202410胡冰","LodginOverStandard":198.95,"ACTClaimExclVAT":4244.76,"CityName":"深圳市Shenzhen","Level":"1","_del":null},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"1800.03","InvoiceNo":"24952000000171278003","Invoiceattachment":{"id":"88e384d1-38a6-47cf-8662-3c50011f4a0a","name":"172907873152445024.jpg","fileSize":113906},"InvoiceVATAmount":"0","InvoiceId":"1846516165437120512","imageId":"1846516153676242944","userName":"上海谷歌","userCode":"10002695","_id":"1847187136309891072","__ctxidx":"2","City":"1487840664576987136","Checkindate":"2024-09-28","Checkoutdate":"2024-09-30","Nights":2,"Ratenight":900.02,"Comments":null,"ACTClaimIncVAT":"1800.03","Attachment":[{"id":"049d623a-0c85-4bde-b54e-2e556f713d41","name":"WechatIMG12.jpg","fileSize":466163}],"Lineitemtext":"202409胡冰","LodginOverStandard":250.02,"ACTClaimExclVAT":1800.03,"CityName":"深圳市Shenzhen","Level":"1","_del":null},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"933.36","InvoiceNo":"24952000000168986905","Invoiceattachment":{"id":"b2985887-cb98-4baf-81aa-70c70c4b5a40","name":"1729078730196732.jpg","fileSize":119031},"InvoiceVATAmount":"0","InvoiceId":"1846516160945025024","imageId":"1846516148882153472","userName":"上海谷歌","userCode":"10002695","_id":"1847187124783943680","__ctxidx":"3","City":"1487840664576987136","Checkindate":"2024-10-12","Checkoutdate":"2024-10-13","Nights":1,"Ratenight":933.36,"Comments":null,"ACTClaimIncVAT":"933.36","Attachment":[{"id":"ab227dc5-6bb1-4cd6-b335-6a15e3855281","name":"WechatIMG13.jpg","fileSize":427176}],"Lineitemtext":"202410胡冰","LodginOverStandard":283.36,"ACTClaimExclVAT":933.36,"CityName":"深圳市Shenzhen","Level":"1"}]} 2024-10-31 12:09:02,189 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410189577-Approve-2 2024-10-31 12:09:02,189 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410189577","status":"2"} 2024-10-31 12:09:03,296 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 12:09:03,296 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 12:09:03,296 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410189577-Success-0 2024-10-31 12:09:03,296 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 12:09:03,421 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 12:09:03,421 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512003","Amount":140},{"BudgetAccount":"52512001","Amount":-1500},{"BudgetAccount":"52512006","Amount":-2000},{"BudgetAccount":"52512007","Amount":-2000},{"BudgetAccount":"52512008","Amount":1012}]} 2024-10-31 12:09:03,544 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1800.03","amountWithoutTax":"1698.14","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"101.89","taxRate":"6.00","type":"","unitPrice":"1698.14","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1800.03","amountWithoutTax":"1698.14","backType":"0","balanceAmount":"1800.03","billCode":"ER202410189577","billCodes":"ER202410189577","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000171278003","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1846516153676242944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172907873152445024.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1846516165437120512","invoiceNo":"24952000000171278003","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"向飞鸿","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241016","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"491970","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729078732296","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"深圳市福田区福华一路特美思广场 0755-82989888","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国光大银行深圳中心区支行 78170188000181212","sellerBankName":"","sellerCode":"","sellerName":"深圳好日子酒店有限公司","sellerNo":"","sellerTaxNo":"91440300763481682W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172907873152445024.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"101.89","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 12:09:03,544 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846516165437120512"}]} 2024-10-31 12:09:03,544 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"683","amountWithoutTax":"644.34","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"餐","rowNum":"1","taxAmount":"38.66","taxRate":"6","type":"","unitPrice":"644.33962264","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"683","amountWithoutTax":"644.34","backType":"0","balanceAmount":"683","billCode":"ER202410189577","billCodes":"ER202410189577","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04b5b","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"016cb157ca1403b6b659ea8970c5cbc55b48dede935f117d07e63625f1f1c04b5b","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1847187009159086080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172923867590674449.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"144032409110","invoiceId":"1847187021385527296","invoiceNo":"41697418","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241017","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729238676709","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"深圳市福田区八卦一路鹏盛村8栋第壹层8103-8105号 0755-82490389","sellerAddress":"深圳市福田区八卦一路鹏盛村8栋第壹层8103-8105号0755-82490389","sellerBankAccount":"","sellerBankInfo":"平安银行深圳旭飞支行 2000017072013","sellerBankName":"平安银行深圳旭飞支行2000017072013","sellerCode":"","sellerName":"深圳市深福豪林居餐饮有限公司","sellerNo":"","sellerTaxNo":"91440300058980873D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172923867590674449.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.66","taxPaidProof":"","taxRate":"6","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 12:09:03,544 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1847187021385527296"}]} 2024-10-31 12:09:03,560 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"4244.76","amountWithoutTax":"4004.49","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"240.27","taxRate":"6.00","type":"","unitPrice":"4004.49","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4244.76","amountWithoutTax":"4004.49","backType":"0","balanceAmount":"4244.76","billCode":"ER202410189577","billCodes":"ER202410189577","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000171287037","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1846516157874741248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172907873243191771.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1846516168926785536","invoiceNo":"24952000000171287037","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"向飞鸿","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241016","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"494421","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729078733296","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"深圳市福田区福华一路特美思广场 0755-82989888","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国光大银行深圳中心区支行 78170188000181212","sellerBankName":"","sellerCode":"","sellerName":"深圳好日子酒店有限公司","sellerNo":"","sellerTaxNo":"91440300763481682W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172907873243191771.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"240.27","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 12:09:03,560 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846516168926785536"}]} 2024-10-31 12:09:03,560 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1980","amountWithoutTax":"1867.92","cargoName":"*经纪代理服务*代订住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"112.08","taxRate":"6.00","type":"","unitPrice":"1867.924528301887","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1980","amountWithoutTax":"1867.92","backType":"0","balanceAmount":"1980","billCode":"ER202410189577","billCodes":"ER202410189577","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000845112036","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1847187000791449600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172923867390982253.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1847187012271308800","invoiceNo":"24317000000845112036","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"戴操","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241018","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"公司地址：上海市徐汇区龙文路317号2幢503室（名义603室） 公司电话：021-64263355 公司开户银行名称：瑞穗银行（中国）有限公司 公司开户银行账号：40404500772127927","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729238674710","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"上海市长宁区金钟路968号 10106666","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工商银行上海市桂林路支行 1001294809200130726","sellerBankName":"","sellerCode":"","sellerName":"上海赫程国际旅行社有限公司","sellerNo":"","sellerTaxNo":"91310110350849784X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172923867390982253.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"112.08","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 12:09:03,560 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1847187012271308800"}]} 2024-10-31 12:09:03,560 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"933.36","amountWithoutTax":"880.53","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"52.83","taxRate":"6.00","type":"","unitPrice":"880.53","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"933.36","amountWithoutTax":"880.53","backType":"0","balanceAmount":"933.36","billCode":"ER202410189577","billCodes":"ER202410189577","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000168986905","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1846516148882153472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/1729078730196732.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1846516160945025024","invoiceNo":"24952000000168986905","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"邵连珍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241013","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"订单号：162928","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729078731113","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"深圳市南山区华侨城深南大道9026号 0755-26936888","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司深圳波托菲诺支行 748457934623","sellerBankName":"","sellerCode":"","sellerName":"深圳威尼斯酒店","sellerNo":"","sellerTaxNo":"91440300746618579U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/1729078730196732.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"52.83","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 12:09:03,560 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846516160945025024"}]} 2024-10-31 12:09:03,575 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"401","amountWithoutTax":"378.3","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"22.7","taxRate":"6","type":"","unitPrice":"378.30188679","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"401","amountWithoutTax":"378.3","backType":"0","balanceAmount":"401","billCode":"ER202410189577","billCodes":"ER202410189577","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"635c6","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"0121e6807330ec31ced99538db72cb7afb7a7ea7acd0ed4e06ab266ed9131635c6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1847187005124165632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172923867494472656.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"144032409110","invoiceId":"1847187018524995584","invoiceNo":"41885848","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241018","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729238675742","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"深圳市福田区华富街道莲花一村社区皇岗路5001号深业上城（南区）商业综合楼3栋T3030 15913556089","sellerAddress":"深圳市福田区华富街道莲花一村社区皇岗路5001号深业上城(南区)商业综合楼3栋T303015913556089","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司深圳红宝支行 4000024809200347911","sellerBankName":"中国工商银行股份有限公司深圳红宝支行4000024809200347911","sellerCode":"","sellerName":"深圳市谭厨酒家有限公司","sellerNo":"","sellerTaxNo":"91440300MA5H2H930W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172923867494472656.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.7","taxPaidProof":"","taxRate":"6","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 12:09:03,575 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1847187018524995584"}]} 2024-10-31 12:09:03,665 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"198.15","amountWithoutTax":"192.38","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"5.77","taxRate":"3.00","type":"","unitPrice":"192.38","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"198.15","amountWithoutTax":"192.38","backType":"0","balanceAmount":"198.15","billCode":"ER202410189577","billCodes":"ER202410189577","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000843858209","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1846516305451331584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172907876761393967.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1846516316197183488","invoiceNo":"24317000000843858209","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241016","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729078768462","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室 010-83456275","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行 121932981110606","sellerBankName":"","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172907876761393967.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.77","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 12:09:03,665 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846516316197183488"}]} 2024-10-31 12:09:03,665 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"845.02","amountWithoutTax":"820.41","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"24.61","taxRate":"3.00","type":"","unitPrice":"820.41","zeroTax":" "},{"amountWithTax":"-30.6","amountWithoutTax":"-29.71","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.89","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"814.42","amountWithoutTax":"790.7","backType":"0","balanceAmount":"814.42","billCode":"ER202410189577","billCodes":"ER202410189577","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24127000000115202657","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1846516300590133248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172907876624399651.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1846516311767986176","invoiceNo":"24127000000115202657","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241016","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729078767298","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室 010-83456275","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行 122905939910401","sellerBankName":"","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172907876624399651.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.72","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 12:09:03,665 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846516311767986176"}]} 2024-10-31 12:09:03,665 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1847187136943235072","RowVersion":"3","Created":"2024-10-18 16:05:07","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:38:46","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 12:09:03,665 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 12:09:03,681 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1847187136309891072","RowVersion":"3","Created":"2024-10-18 16:05:07","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:38:46","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 12:09:03,681 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 12:09:03,681 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1847187124825890816","RowVersion":"3","Created":"2024-10-18 16:05:04","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:38:46","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 12:09:03,681 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 12:09:03,696 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1847187124825886720","RowVersion":"3","Created":"2024-10-18 16:05:04","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:38:46","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 12:09:03,696 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 12:09:03,712 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1847187124783943680","RowVersion":"3","Created":"2024-10-18 16:05:04","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:38:46","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 12:09:03,712 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 12:09:03,712 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1847187125677330432","RowVersion":"3","Created":"2024-10-18 16:05:04","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:38:46","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 12:09:03,712 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 12:09:03,794 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1847187125639581696","RowVersion":"3","Created":"2024-10-18 16:05:04","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:38:46","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 12:09:03,794 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 12:09:03,794 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1847187137115201536","RowVersion":"3","Created":"2024-10-18 16:05:07","CreatedBy":"1410174648907993088","Modified":"2024-10-18 17:38:46","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 12:09:03,794 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 12:09:03,997 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:09:03,997 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"880.53","amountWithoutTax":"880.53","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"52.83","amountWithTax":"933.36"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729078731113","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1846516148882153472","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300746618579U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/1729078730196732.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳威尼斯酒店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"880.53","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202410189577","balanceAmount":"933.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1846516160945025024","isChange":"0","billCodes":"ER202410189577","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司深圳波托菲诺支行 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021-64263355","amountWithTax":"401","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"644.33962264","amountWithoutTax":"644.34","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"餐","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.66","amountWithTax":"683"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729238676709","sellerAddress":"深圳市福田区八卦一路鹏盛村8栋第壹层8103-8105号0755-82490389","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1847187009159086080","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"91440300058980873D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172923867590674449.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市深福豪林居餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"644.34","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202410189577","balanceAmount":"683","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1847187021385527296","isChange":"0","billCodes":"ER202410189577","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"平安银行深圳旭飞支行 2000017072013","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"016cb157ca1403b6b659ea8970c5cbc55b48dede935f117d07e63625f1f1c04b5b","sellerAddrTel":"深圳市福田区八卦一路鹏盛村8栋第壹层8103-8105号 0755-82490389","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"41697418","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"04b5b","taxRate":"6","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20241017","checkerName":"","taxAmount":"38.66","sellerBankName":"平安银行深圳旭飞支行2000017072013","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172923867590674449.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"683","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"8","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","billCode":"ER202410189577","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1729581188787","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730347764452} 2024-10-31 12:09:04,122 [99] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410189577 -> response message: 2024-10-31 12:09:29,944 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:09:29,944 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:10:29,955 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:10:29,955 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:11:29,970 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:11:29,970 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:12:29,977 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:12:29,977 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:13:29,985 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:13:29,985 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:14:29,988 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:14:29,988 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:15:14,545 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410189572", "Result": "Approve","invoiceDetails1":[{"InvoiceType":"","TotalInvoiceAmountinclVAT":"12800","InvoiceNo":"24952000000172588805","Invoiceattachment":{"id":"8f22d164-83d7-4c07-b8a9-1d23cd560897","name":"172922530546410752.jpeg","fileSize":233633},"InvoiceVATAmount":"0","InvoiceId":"1847130940189794304","imageId":"1847130928126926848","userName":"深圳谷歌","userCode":"10002175","_id":"1847131098634264576","__ctxidx":"0","City":"1487840664576987136","Checkindate":"2024-10-08","Checkoutdate":"2024-11-07","Nights":30,"Ratenight":426.66,"Comments":"谢军&朱可心住宿费","ACTClaimIncVAT":"12800","Attachment":[{"id":"59b3179f-2651-4f25-86ca-dfd979bd3b8a","name":"Memo.pdf","fileSize":945004}],"Lineitemtext":"202410胡冰谢军&朱可心住宿费","LodginOverStandard":-223.34,"ACTClaimExclVAT":12800,"CityName":"深圳市Shenzhen","Level":"1"}]} 2024-10-31 12:15:14,545 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410189572-Approve-2 2024-10-31 12:15:14,545 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410189572","status":"2"} 2024-10-31 12:15:14,979 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-31 12:15:14,979 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-31 12:15:14,979 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410189572-Success-0 2024-10-31 12:15:14,979 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-31 12:15:15,104 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 12:15:15,104 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512003","Amount":4000.0300000000007},{"BudgetAccount":"52512001","Amount":-3000},{"BudgetAccount":"52532002","Amount":-640}]} 2024-10-31 12:15:15,319 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"12800","amountWithoutTax":"12673.27","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"126.73","taxRate":"1.00","type":"","unitPrice":"12673.2673267327","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12800","amountWithoutTax":"12673.27","backType":"0","balanceAmount":"12800","billCode":"ER202410189572","billCodes":"ER202410189572","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000172588805","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1847130928126926848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172922530546410752.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1847130940189794304","invoiceNo":"24952000000172588805","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241017","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729225305922","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"深圳市福田区华富街道新田社区福中路29号福景大厦中座815 0755-83464392","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司深圳华强支行 44250110076300001096","sellerBankName":"","sellerCode":"","sellerName":"深圳市伯克丽公寓管理有限公司","sellerNo":"","sellerTaxNo":"91440300MA5GHNEY34","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172922530546410752.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"126.73","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 12:15:15,319 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1847130940189794304"}]} 2024-10-31 12:15:15,319 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:15:15,319 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"12673.2673267327","amountWithoutTax":"12673.27","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"126.73","amountWithTax":"12800"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729225305922","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1847130928126926848","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5GHNEY34","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172922530546410752.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市伯克丽公寓管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"12673.27","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202410189572","balanceAmount":"12800","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1847130940189794304","isChange":"0","billCodes":"ER202410189572","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司深圳华强支行 44250110076300001096","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区华富街道新田社区福中路29号福景大厦中座815 0755-83464392","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000172588805","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000172588805","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20241017","checkerName":"","taxAmount":"126.73","sellerBankName":"","checkSignStatus":"3","invoicerName":"王萍","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172922530546410752.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"12800","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202410189572","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1729579989965","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730348136105} 2024-10-31 12:15:15,466 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410189572 -> response message: 2024-10-31 12:15:15,466 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1847131098634264576","RowVersion":"3","Created":"2024-10-18 12:22:26","CreatedBy":"1410174648907993088","Modified":"2024-10-18 12:51:27","ModifiedBy":"1481442774500515840"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 12:15:15,466 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 12:15:30,002 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:15:30,002 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:16:30,017 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:16:30,017 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:17:30,021 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:17:30,021 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:18:04,165 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"467.59","amountWithoutTax":"413.8","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"59.03914141","quantityUnit":"升","rowNum":"1","taxAmount":"53.79","taxRate":"13.00","type":"","unitPrice":"7.00890952","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"467.59","amountWithoutTax":"413.8","backType":"0","balanceAmount":"467.59","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62247160631542387369","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">05>1593+3>/6<081->7*658>311720/>8541+91<4915<4/<062*<0-<1554792+/5<50*4+0+>75+75*>77802","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138258","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1846814015874183168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172914974797190272.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000111","invoiceId":"1846814028914311168","invoiceNo":"76823182","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661709269574","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241017","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729149748175","scanUserId":"6082067256900944000","scanUserName":"朱维","sellerAddrTel":"长江南路358号 56821997","sellerAddress":"长江南路358号56821997","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部工业专柜 1001244319002599936","sellerBankName":"中国工商银行上海市分行营业部工业专柜1001244319002599936","sellerCode":"","sellerName":"上海金圃加油站有限公司","sellerNo":"","sellerTaxNo":"91310113631317653Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172914974797190272.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"53.79","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 12:18:04,165 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1846814028914311168"}]} 2024-10-31 12:18:04,323 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 12:18:04,323 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"138258"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 12:18:04,526 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679627734061056","Name_CN":"Alex Zhu 朱维","Name_EN":"","SPAccount":"i:0#.f|membership|Alex.ZHU@sodexo.com","SPAccount_Short":"ALEX.ZHU@compass-group.com.cn","Phone":"","DepartmentID":"1448861262455644160","LineManager":"1788744824949313536","LocationID":"0","Photo":"","JobTitle":"供应链管理经理","Telephone":"15618650526","OfficeAddress":"","Email":"Alex.ZHU@sodexo.com","EmployeeNo":"138258","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:41","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-31 11:40:14","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2010-11-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"22","DelTime":"","Text1":"Office","Text2":"CN1190501F","Text3":"CN1090504F","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996066777042944","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-31 12:18:04,727 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851841130542141440","Status":0,"Message":"","TotalCount":0} 2024-10-31 12:18:04,727 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1846814028914311168 2024-10-31 12:18:04,727 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172914974797190272.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 12:18:04,727 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172914974797190272.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 12:18:04,962 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172914974797190272.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 12:18:04,962 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1846814028914311168 2024-10-31 12:18:04,962 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851841130542141440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172914974797190272.jpeg 2024-10-31 12:18:04,962 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851841130542141440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172914974797190272.jpeg 2024-10-31 12:18:05,947 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851841130542141440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172914974797190272.jpeg 2024-10-31 12:18:05,947 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851841130542141440","Status":0,"TotalCount":0} 2024-10-31 12:18:05,947 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851841130542141440 2024-10-31 12:18:05,947 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1846814028914311168 2024-10-31 12:18:30,028 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:18:30,028 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:19:30,035 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:19:30,035 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:20:02,995 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:20:02,995 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:20:02,995 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"210.7","amountWithoutTax":"210.7","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"210.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728702595643","sellerAddress":"珠海市香洲香华路198号075610000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844938522249969664","machineCode":"499099718594","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400746299643U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172870259484749719.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司珠海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"210.7","scanUserId":"6665995609348718593","createUserCode":"10003958","billCode":"ER202410149525","balanceAmount":"210.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844938544052006912","isChange":"0","billCodes":"ER202410149525","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行珠海市华发支行 2002020109022118640","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03331*6/*7/><-7/718350/23321<3+33331*6/*7/>5+2><331*6/*7/><8*/-*>-19+--0<>+5+-001<71483614-07*>/423<27859>43/81-65<57/>148365788141-65<57/>148361432020-//+9+12808314501+96519825-5*>059","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31684040","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李潞","purchaserBankName":"","checkCode":"18382893136966730921","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241008","checkerName":"高雪雯","taxAmount":"0","sellerBankName":"工行阜外大街支行0200049219022523842","checkSignStatus":"1","invoicerName":"北京电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"202409;18600758251","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838641896886277.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241008/1843612382786498560/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"170.1","scanUserName":"李潞","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002033","billCodeType":"expensesBill","billCode":"ER202410089439","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730102625255","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344508154} 2024-10-31 12:20:02,998 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:20:02,998 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"21.945","amountWithoutTax":"43.89","itemSpec":"","quantity":"2","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*照明装置*驱蚊灯","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.71","amountWithTax":"49.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728530332311","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844215997438144512","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300305928651A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/17285303319689930.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市顺永宏科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"43.89","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202410189565","balanceAmount":"49.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844216009199022080","isChange":"0","billCodes":"ER202410189565","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行深圳市分行 4000021709200383960","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区福田街道福田社区滨河大道3086号景福大厦景蕙阁19G 18125138911","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000086874956","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24952000000086874956","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240613","checkerName":"","taxAmount":"5.71","sellerBankName":"","checkSignStatus":"3","invoicerName":"王雨青","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/17285303319689930.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"49.6","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"18.8118811881188","amountWithoutTax":"18.81","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"把","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*花卉*麦穗","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.19","amountWithTax":"19"},{"unitPrice":"24.7524752475248","amountWithoutTax":"24.75","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"把","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*谷物*高粱","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.25","amountWithTax":"25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728530332875","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844215999791149056","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330802099031252R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853033250882039.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"衢州安诚电子商务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"43.56","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202410189565","balanceAmount":"44","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844216011090657280","isChange":"0","billCodes":"ER202410189565","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行衢州分行营业部 33001683500053018157","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"衢州市柯城区石室乡沙埠一村3-19号 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2024-10-31 12:20:03,132 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410149525 -> response message: 2024-10-31 12:20:03,132 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:20:03,132 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.4159292","amountWithoutTax":"265.49","itemSpec":"","quantity":"41.37931034","zeroTax":" 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复核人：王磊","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172949813263680077.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13706512921","amountWithTax":"184","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.4159292","amountWithoutTax":"265.49","itemSpec":"","quantity":"41.37931034","zeroTax":" 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2024-10-31 12:20:03,147 [99] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410189563 -> response message: 2024-10-31 12:20:03,147 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:20:03,147 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410239616","billTypeCode":"expensesBill","fileName":"1729477106002","systemLabelName":"null","scanTime":"1729477106890","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947710659662636.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172947710657837313","imageId":"1848187057820958720","serialNumber":"","createUserCode":"10003958","scanUserId":"6665995609348718593","billCode":"ER202410239616","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947710659662636.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1848187068701044736","scanUserName":"张珂","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","billCode":"ER202410239616","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730102635211","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344504211} 2024-10-31 12:20:03,250 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410189565 -> response message: 2024-10-31 12:20:03,250 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:20:03,250 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"117.56","amountWithoutTax":"117.56","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"117.56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728894108455","sellerAddress":"河池市工农路166号10086","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845741785308250112","machineCode":"661616297154","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"045002300111","xmlUrl":"","sellerTaxNo":"91451200711491811A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889410829089977.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广西有限公司河池分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"117.56","scanUserId":"6082067188181467141","createUserCode":"10003746","billCode":"ER202410159541","balanceAmount":"117.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845741804664991744","isChange":"0","billCodes":"ER202410159541","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+*-*5//3/899>*>*506+69-5>527153343/894-6-51276160/9-/-0+102*5<7-832*94>*--407+2035>1+63+3343/894-6-512767><9","sellerAddrTel":"河池市工农路166号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01164116","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"蒙玉燕","purchaserBankName":"","checkCode":"83708865892196202368","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广西","paperDrewDate":"20241011","checkerName":"吴柳蓉","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","checkSignStatus":"3","invoicerName":"账管系统工号","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码:18278883201,账期:202409,类型：月结发票","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002300111_01164116_20241011_06948350&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889410829089977.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4500","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002300111_01164116_20241011_06948350&type=3","purchaserAddrTel":"","amountWithTax":"117.56","scanUserName":"JojoMeng蒙玉燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728894144348","uploadStatus":"0","createUserName":"JojoMeng蒙玉燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728894183797","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1454","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1845741935858581504","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889414399190860.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1728489600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728963770498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2024-10-31 12:20:03,250 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089439 -> response message: 2024-10-31 12:20:03,265 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:20:03,265 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"54.4554455445545","amountWithoutTax":"54.46","itemSpec":"","quantity":"1","zeroTax":" 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2024-10-31 12:20:03,265 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410219602 -> response message: 2024-10-31 12:20:03,281 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:20:03,281 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.61946903","amountWithoutTax":"2654.87","itemSpec":"92#","quantity":"401.06951872","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油（京标VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"345.13","amountWithTax":"3000"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729583630626","sellerAddress":"北京市朝阳区东四环南路1号87372766","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848633850975256576","machineCode":"661820802998","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"91110105751328760T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958363042891519.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京窑洼湖桥观柳加油加气站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2654.87","scanUserId":"6082067291260682268","createUserCode":"10003461","billCode":"ER202410229612","balanceAmount":"3000","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848633861490421760","isChange":"0","billCodes":"ER202410229612","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行北京三元支行 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2024-10-31 12:20:03,360 [99] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410239616 -> response message: 2024-10-31 12:20:03,360 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:20:03,360 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100","amountWithoutTax":"100","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729577702846","sellerAddress":"梅州市梅江区客都大道8号移动大楼13923038888","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848608987967438848","machineCode":"661719688895","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001623111","xmlUrl":"","sellerTaxNo":"91441400708159586J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957770265797835.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司梅州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100","scanUserId":"6122626376285667435","createUserCode":"972128","billCode":"ER202410229614","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848609001477332992","isChange":"0","billCodes":"ER202410229614","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561295","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">218/7/84495/85>+0/-+531++/**-44-9<<*4221<240-3<5619118-39*++49136-798/85820/><0638+1+<444-9<<*4221<240-5702","sellerAddrTel":"梅州市梅江区客都大道8号移动大楼13923038888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51387968","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"林兴光","purchaserBankName":"","checkCode":"76167079472129242361","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20241022","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561295","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15016258900 发生时间：2024年10月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957770265797835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"100","scanUserName":"林兴光","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"100","amountWithoutTax":"100","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729577719114","sellerAddress":"梅州市梅江区客都大道8号移动大楼13923038888","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848609056183590912","machineCode":"661719688861","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001623111","xmlUrl":"","sellerTaxNo":"91441400708159586J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957771895756165.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司梅州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100","scanUserId":"6122626376285667435","createUserCode":"972128","billCode":"ER202410229614","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848609067218857984","isChange":"0","billCodes":"ER202410229614","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561295","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8*+++004/56++25301+7219065/38-2>2+08195/995-<781249708>494-416<6<+2667+25481+364*24515+42>2+08195/995-<7<870","sellerAddrTel":"梅州市梅江区客都大道8号移动大楼13923038888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51359015","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"林兴光","purchaserBankName":"","checkCode":"82094029583425780840","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20241022","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561295","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15016258900 发生时间：2024年10月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957771895756165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"100","scanUserName":"林兴光","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"972128","billCodeType":"expensesBill","billCode":"ER202410229614","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730102635188","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344501515} 2024-10-31 12:20:03,376 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410159541 -> response message: 2024-10-31 12:20:03,392 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:20:03,392 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"406.4","amountWithoutTax":"406.4","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.19","amountWithTax":"418.59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729468673280","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848151684721983488","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172946867302457638.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"180dac4216fe1d71f8044df2111f624c","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"406.4","scanUserId":"8176990427208663041","createUserCode":"10004228","billCode":"ER202410219597","balanceAmount":"418.59","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848151746088878080","isChange":"0","billCodes":"ER202410219597","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行 121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室 010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000840161208","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000840161208","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241013","checkerName":"","taxAmount":"12.19","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172946867302457638.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241021/1848151685034147840/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"418.59","scanUserName":"HOUSEAUXYOHANN","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004228","billCodeType":"expensesBill","billCode":"ER202410219597","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730103029429","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344499204} 2024-10-31 12:20:03,392 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410229605 -> response message: 2024-10-31 12:20:03,392 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:20:03,392 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"111","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"111"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728349010016","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843455476594147328","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834900982190639.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"111","scanUserId":"6082067188181467179","createUserCode":"135151","billCode":"ER202410089404","balanceAmount":"111","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843455487767834624","isChange":"0","billCodes":"ER202410089404","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市西城区复兴门南大街6号 10010","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000641685486","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"倪文婷（个人）","purchaserBankName":"","checkCode":"","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241008","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:18611616027;账期:202409","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834900982190639.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"111","scanUserName":"倪文婷","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"135151","billCodeType":"expensesBill","billCode":"ER202410089404","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730102635099","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344503479} 2024-10-31 12:20:03,484 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410229612 -> response message: 2024-10-31 12:20:03,484 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"55","amountWithoutTax":"54.46","cargoName":"*其他食品*1.8L地狱拉面汤","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"瓶","rowNum":"1","taxAmount":"0.54","taxRate":"1.00","type":"","unitPrice":"54.4554455445545","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"55","amountWithoutTax":"54.46","backType":"0","balanceAmount":"55","billCode":"ER202410229605","billCodes":"ER202410229605","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000365936007","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001823","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838163337102508032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726539259242.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838163346208313344","invoiceNo":"24442000000365936007","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"徐伟豪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240814","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727087265638","scanUserId":"6122626445005144203","scanUserName":"顾金燕","sellerAddrTel":"广州市天河区黄埔大道西365号1403室（部位：自编GQ32单元） 13128222327","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司广州燕子岗支行 731577309019","sellerBankName":"","sellerCode":"","sellerName":"广州粤隆商行有限公司","sellerNo":"","sellerTaxNo":"91440106MACGJMTW3E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726539259242.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.54","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 12:20:03,484 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838163346208313344"}]} 2024-10-31 12:20:03,515 [99] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410229614 -> response message: 2024-10-31 12:20:03,515 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:20:03,515 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198","amountWithoutTax":"198","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"198"},{"unitPrice":"","amountWithoutTax":"-20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728713723435","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844985195542126592","machineCode":"661619990632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871372323869480.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13918743466","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"178","scanUserId":"6082067222541205631","createUserCode":"10002198","billCode":"ER202410169554","balanceAmount":"178","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844985207458193408","isChange":"0","billCodes":"ER202410169554","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"04*+4+2-+/2/34+17*5953<6/<+0786418474324/4//<65*-/68263*>25>710<<7432034605*5/17*4/2+7576418474324/4//<635-9","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13677583","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"唐媛媛","purchaserBankName":"","checkCode":"67301869083090324553","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10113850593，账单月：202409，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871372323869480.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13918743466","amountWithTax":"178","scanUserName":"唐媛媛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","billCode":"ER202410169554","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730102625301","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344510102} 2024-10-31 12:20:03,557 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410219597 -> response message: 2024-10-31 12:20:03,557 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:20:03,557 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.495533","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"27.2479564","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729475503457","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848180332539707392","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947550309783309.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626410645405706","createUserCode":"10000996","billCode":"ER202410219592","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848180343948275712","isChange":"0","billCodes":"ER202410219592","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"建行无锡崇宁支行 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2024-10-31 12:20:03,600 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089404 -> response message: 2024-10-31 12:20:03,615 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:20:03,615 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-10-31 12:20:03,656 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838163475426971648","RowVersion":"3","Created":"2024-09-23 18:28:18","CreatedBy":"1410174648907993088","Modified":"2024-10-22 07:36:15","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 12:20:03,671 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 12:20:03,671 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:20:03,671 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-10-31 12:20:03,690 [99] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410169554 -> response message: 2024-10-31 12:20:03,690 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:20:03,690 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-10-31 12:20:03,733 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410219592 -> response message: 2024-10-31 12:20:03,733 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:20:03,733 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-10-31 12:20:03,790 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099441 -> response message: 2024-10-31 12:20:03,790 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:20:03,790 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-10-31 12:20:03,805 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410179562 -> response message: 2024-10-31 12:20:03,805 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:20:03,805 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725850776574","trains":"G19","purchaserCode":"","chargeUpNo":"","ext9":"火车票 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2024-10-31 12:20:03,866 [99] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410049388 -> response message: 2024-10-31 12:20:03,866 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:20:03,869 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-10-31 12:20:03,921 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410119500 -> response message: 2024-10-31 12:20:03,923 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:20:03,923 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.00889759","amountWithoutTax":"271.17","itemSpec":"95号","quantity":"38.68939394","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.25","amountWithTax":"306.42"},{"unitPrice":"","amountWithoutTax":"-10.27","itemSpec":"","quantity":"","zeroTax":" 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1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"325+31>8*68*34**407+869-442832-++8+0-85401-/93-*1/33032<--67<1453428813404006+0<9+48+/10-++0--+2+/-7/--43+0<2>2+5-+2*30+56-3/-038219+9027++4-6+912+56/4/+0-+409<948439","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61652299","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"55294684131875771001","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241017","checkerName":"中国石化","taxAmount":"32.06","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172914120414653605.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"278.69","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"184.9","amountWithoutTax":"184.9","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"184.9"},{"unitPrice":"","amountWithoutTax":"-7.7","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-7.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729231616335","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1847157395921608704","machineCode":"661619990595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172923161599493256.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15800599035","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"177.2","scanUserId":"6122626445005144165","createUserCode":"120488","billCode":"ER202410229606","balanceAmount":"177.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1847157408550707200","isChange":"0","billCodes":"ER202410229606","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*0143163728+265129+95*14-692389<9<99*7*<6+525<*498>84>241*9-+>75+>9*87269009+/1836-+95179<9<99*7*<6+525<+/2*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13016410","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"杨弟弟","purchaserBankName":"","checkCode":"56180305282148638040","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10036981118，账单月：202409，发票金额不包含赠费和积分兑换7.7元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172923161599493256.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15800599035","amountWithTax":"177.2","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120488","billCodeType":"expensesBill","billCode":"ER202410229606","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730103013581","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344499844} 2024-10-31 12:20:03,932 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410219604 -> response message: 2024-10-31 12:20:03,964 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409309382 -> response message: 2024-10-31 12:20:04,023 [99] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410219603 -> response message: 2024-10-31 12:20:04,070 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410229606 -> response message: 2024-10-31 12:20:30,039 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:20:30,039 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:21:30,043 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:21:30,043 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:22:30,053 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:22:30,053 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:23:30,067 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:23:30,067 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:24:30,077 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:24:30,077 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:25:13,698 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410319663","invoiceDetails1":[{"InvoiceNo":"24322000000423274269","InvoiceType":"","Amount":"340","Invoiceattachment":{"id":"4937c5ad-7495-49d3-b1e8-a8803645a9aa","name":"173020751125984907.jpg","fileSize":203782},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1851250606801977344","imageId":"1851250597050249216","userName":"金辉","userCode":"10004331","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2024-10-29","_id":"1851250775912357888","__ctxidx":0,"Data":"2024-10-29","field_13":"202410金辉10月报销"},{"InvoiceNo":"54241428","InvoiceType":"电子发票","Amount":"235","Invoiceattachment":{"id":"d0878551-d226-49f2-9032-faee93d0fce2","name":"173020749511179029.jpg","fileSize":339739},"AmountexclVAT":"207.96","invoiceVATamount":"0","InvoiceId":"1851250540825579520","imageId":"1851250528993476608","userName":"金辉","userCode":"10004331","dateofdeparture":"","OriInvoiceAmount":"235.00","invoicedata":"2024-10-29","_id":"1851250775312568320","__ctxidx":1,"Data":"2024-10-29","field_13":"202410金辉10月报销"}]} 2024-10-31 12:25:13,698 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1851250597050249216","invoiceId":"1851250606801977344"},{"imageId":"1851250528993476608","invoiceId":"1851250540825579520"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410319663","billCodeType":"expensesBill","createTime":"2024-10-31T12:25:13.6989297+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004331","userName":"金辉"}} 2024-10-31 12:25:14,414 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1851250528993476608","message":"成功"},{"imageId":"1851250597050249216","message":"成功"}],"failed":[]}} 2024-10-31 12:25:14,414 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1851250528993476608", "message": "成功" }, { "imageId": "1851250597050249216", "message": "成功" } ], "failed": [] }--成功 2024-10-31 12:25:14,414 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-31 12:25:15,002 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:25:15,002 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.60162383","amountWithoutTax":"207.96","itemSpec":"92号","quantity":"31.50134048","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.04","amountWithTax":"235"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730207495333","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851250528993476608","machineCode":"661103112599","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/29/173020749511179029.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","allElectricInvoiceNo":"","purchaserAddress":"上海闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"207.96","scanUserId":"8437093119495856131","createUserCode":"10004331","billCode":"ER202410319663","balanceAmount":"235","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851250540825579520","isChange":"0","billCodes":"ER202410319663","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"778+6//04>8+32+9620+>6*-2-*+->61+84096->>/+<-04>+-4826+/18->68<9<2+087322<420235/-3-429/61+<309+>*6*-63626*9","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54241428","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"43276522191318915798","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241029","checkerName":"胡晓燕","taxAmount":"27.04","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"蒋亚东","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_54241428_20241029_D8E1535C&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/29/173020749511179029.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_54241428_20241029_D8E1535C&type=3","purchaserAddrTel":"上海闵行区莘朱路1999号二楼021-64263355","amountWithTax":"235","scanUserName":"金辉","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.22123894","amountWithoutTax":"300.88","itemSpec":"","quantity":"48.36415363","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.12","amountWithTax":"340"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730207511559","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851250597050249216","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/29/173020751125984907.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300.88","scanUserId":"8437093119495856131","createUserCode":"10004331","billCode":"ER202410319663","balanceAmount":"340","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851250606801977344","isChange":"0","billCodes":"ER202410319663","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡厚桥支行 651001040002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市锡山区厚桥镇贸易街南 88724065","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000423274269","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24322000000423274269","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241029","checkerName":"","taxAmount":"39.12","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄宇航","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/29/173020751125984907.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"340","scanUserName":"金辉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004331","billCodeType":"expensesBill","billCode":"ER202410319663","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730348735562} 2024-10-31 12:25:15,002 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410319663, status is0, not need to process. 2024-10-31 12:25:28,525 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410319664","invoiceDetails1":[{"Invoiceselection":"1851262134897086464","InvoiceNo":"24327000000383498119","VATAmountB":"0","Invoiceattachment":{"id":"4c527543-42a2-4e70-93da-356ebab058c9","name":"173020836672228353.jpeg","fileSize":82177},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004331","userName":"金辉","InvoiceId":"1851254194240520192","imageId":"1851254184643993600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-10-29","TaxRate":"","InvoiceType":"","_id":"52cdd1f3-befd-444a-8046-5b7e0ce4ac2a","__ctxidx":"0","ExpCategory":"1464965335089029120","ExpType":"1575793567589081088","Description":"通信费","Attachments":{"id":"99792f8f-1b61-49ae-a883-0330edd75bec","name":"中国联合网络通信有限公司无锡市分公司_24327000000383498119_100.00.pdf","fileSize":104927},"Lineitemtext":"202410金辉通信费","ExpTypeDes":"其他通信费|Communication fee - others","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-其他","FinAccount":"52541003","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]} 2024-10-31 12:25:28,525 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1851254184643993600","invoiceId":"1851254194240520192"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410319664","billCodeType":"expensesBill","createTime":"2024-10-31T12:25:28.5251243+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004331","userName":"金辉"}} 2024-10-31 12:25:28,821 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1851254184643993600","message":"成功"}],"failed":[]}} 2024-10-31 12:25:28,821 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1851254184643993600", "message": "成功" } ], "failed": [] }--成功 2024-10-31 12:25:28,821 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-31 12:25:29,173 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:25:29,173 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"100","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730208366909","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851254184643993600","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320200835931233P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/29/173020836672228353.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司无锡市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100","scanUserId":"8437093119495856131","createUserCode":"10004331","billCode":"ER202410319664","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851254194240520192","isChange":"0","billCodes":"ER202410319664","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"建行营业部 32001618636050815931","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市清扬路7号 0510-66669999","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000383498119","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24327000000383498119","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241029","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"江苏联通","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/29/173020836672228353.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼,021-64263355","amountWithTax":"100","scanUserName":"金辉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004331","billCodeType":"expensesBill","billCode":"ER202410319664","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730348749935} 2024-10-31 12:25:29,173 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410319664, status is0, not need to process. 2024-10-31 12:25:30,092 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:25:30,092 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:26:30,103 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:26:30,103 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:27:06,840 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:27:06,840 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"173.8","amountWithoutTax":"173.8","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"173.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728630469594","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844636003833524224","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863046878238155.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13524050807","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"173.8","scanUserId":"7170970788545642497","createUserCode":"10004038","billCode":"ER202410119499","balanceAmount":"173.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844636057906544640","isChange":"0","billCodes":"ER202410119499","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*<59*+286*8>0>/619-0324*135260>7941739-4766<1>554>>794323","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13740282","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"武斌","purchaserBankName":"","checkCode":"60913128221170035755","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：10025100136，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863046878238155.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13524050807","amountWithTax":"173.8","scanUserName":"武斌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004038","billCodeType":"expensesBill","billCode":"ER202410119499","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730104107898","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344914241} 2024-10-31 12:27:06,867 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:27:06,867 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"207.43","amountWithoutTax":"207.43","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"207.43"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729217204697","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1847096949046812672","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172921720423674851.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"207.43","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202410189567","balanceAmount":"207.43","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1847096959373225984","isChange":"0","billCodes":"ER202410189567","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区 021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000796557294","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"盛夏（个人）","purchaserBankName":"","checkCode":"24317000000796557294","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241006","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18516606664;账期:202409","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172921720423674851.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"207.43","scanUserName":"耀中学校（古北）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","billCode":"ER202410189567","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730104107921","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344915155} 2024-10-31 12:27:06,867 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:27:06,867 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-10-31 12:27:06,867 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:27:06,867 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"34.43","amountWithoutTax":"34.43","itemSpec":"无","quantity":"1","zeroTax":" 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2024-10-31 12:27:06,927 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:27:06,927 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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021-52371376","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000368555801","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24332000000368555801","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20241017","checkerName":"","taxAmount":"6.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"李华军","checkSignRemark":"","ext10":"","sellerNo":"","remark":"1000246 1 417724","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958602333643111.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"123","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"46.7","amountWithoutTax":"46.7","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.8","amountWithTax":"49.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729586023981","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848643889228197888","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330000609104707W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958602380114610.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","usedAmount":"0","sellerName":"浙江金拱门食品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"46.7","scanUserId":"6082067188181467142","createUserCode":"10003059","billCode":"ER202410239615","balanceAmount":"49.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848643899261026304","isChange":"0","billCodes":"ER202410239615","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行杭州市延安路支行 19036101040007183","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市新天地商务中心2幢西楼601-609室","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337200000156493140","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24337200000156493140","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20241015","checkerName":"","taxAmount":"2.8","sellerBankName":"","checkSignStatus":"3","invoicerName":"温燕莉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172958602380114610.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区云锦路700号31层01室B单元02164263355","amountWithTax":"49.5","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"14","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"14","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003059","billCodeType":"expensesBill","billCode":"ER202410239615","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730103286961","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730344918024} 2024-10-31 12:27:07,006 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410119499 -> response message: 2024-10-31 12:27:07,022 [18] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410219601 -> response message: 2024-10-31 12:27:07,038 [80] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410169555 -> response message: 2024-10-31 12:27:07,053 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410189567 -> response message: 2024-10-31 12:27:07,053 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410169556 -> response message: 2024-10-31 12:27:07,084 [87] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410229613 -> response message: 2024-10-31 12:27:07,132 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410239615 -> response message: 2024-10-31 12:27:30,108 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:27:30,108 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:28:30,109 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:28:30,109 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:29:30,110 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:29:30,110 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:30:30,114 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:30:30,114 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:31:30,118 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:31:30,118 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:32:30,119 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:32:30,119 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:33:09,149 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:33:09,149 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730082139240","trains":"G1371","purchaserCode":"","chargeUpNo":"","ext9":"火车票","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1850724747628314624","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"3101131988****2160","seat":"03车03D号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008213881371041.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1729699200000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"07:22","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"136779","scanUserId":"6082067222541205601","chargeUpPeriod":"","billCode":"ER202410289641","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1850724759833710592","isChange":"0","billCodes":"ER202410289641","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"上海虹桥","invoiceNo":"Z18H047347","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"嘉兴南","batchNo":"17300821387758897","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"2","name":"姚夏芳","checkerName":"","paperDrewDate":"","taxAmount":"3.14","invoicerName":"","airConditioning":"","qrcode":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008213881371041.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"38","scanUserName":"姚夏芳","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730082169260","trains":"D3292","purchaserCode":"","chargeUpNo":"","ext9":"火车票","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1850724873369362432","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"3101131988****2160","seat":"02车12A号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008216885844038.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1729785600000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"17:43","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"136779","scanUserId":"6082067222541205601","chargeUpPeriod":"","billCode":"ER202410289641","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1850724884786233344","isChange":"0","billCodes":"ER202410289641","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"嘉兴南","invoiceNo":"Z18B047346","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"173008216884166233","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"2","name":"姚夏芳","checkerName":"","paperDrewDate":"","taxAmount":"2.56","invoicerName":"","airConditioning":"","qrcode":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008216885844038.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"31","scanUserName":"姚夏芳","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"42.2330097087379","amountWithoutTax":"42.23","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.27","amountWithTax":"43.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730082281613","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"打车","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1850725344679096320","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91370303MA3HJKH04J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008228123873744.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"山东及时雨汽车科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"42.23","scanUserId":"6082067222541205601","createUserCode":"136779","billCode":"ER202410289641","balanceAmount":"43.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1850725356012077056","isChange":"0","billCodes":"ER202410289641","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"齐商银行股份有限公司高新区支行 801101301421025410","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"山东省淄博市高新区裕民路与柳泉路辅路交叉口东南140米高新区电商谷东园A座21层2101 0533-3819771","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24372000000221294069","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"打车","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24372000000221294069","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"山东","paperDrewDate":"20241026","checkerName":"","taxAmount":"1.27","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈艳艳","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008228123873744.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"43.5","scanUserName":"姚夏芳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136779","billCodeType":"expensesBill","billCode":"ER202410289641","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730183352942","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730345260442} 2024-10-31 12:33:09,149 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:33:09,149 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"910.89","amountWithoutTax":"910.89","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"1","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务**餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.11","amountWithTax":"920"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729666187560","sellerAddress":"深圳市南山区南山街道荔芳社区南山大道2009号亿利达8栋-105号铺0755-86703027","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848980119820414976","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"92440300MAD0B6PF9D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172966618718966294.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市南山区南山街道王沛欣卤水火锅店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"910.89","scanUserId":"6082067256900943972","createUserCode":"971465","billCode":"ER202410239618","balanceAmount":"920","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848980132906717184","isChange":"0","billCodes":"ER202410239618","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"华夏银行 6230210092986675","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0151945e28e476a6b8468181d6fe27697ea96456a6ef5908930ea5bd0c30b3fc9a","sellerAddrTel":"深圳市南山区南山街道荔芳社区南山大道2009号亿利达8栋-105号铺 0755-86703027","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"41512374","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"3fc9a","taxRate":"1","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20241014","checkerName":"","taxAmount":"9.11","sellerBankName":"华夏银行6230210092986675","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172966618718966294.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"920","scanUserName":"黄惠","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"971465","billCodeType":"expensesBill","billCode":"ER202410239618","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730099471537","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730345397276} 2024-10-31 12:33:09,313 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410289641 -> response message: 2024-10-31 12:33:09,329 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410239618 -> response message: 2024-10-31 12:33:30,120 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:33:30,120 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:34:30,130 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:34:30,130 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:35:30,142 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:35:30,142 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:36:30,150 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:36:30,150 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:37:30,169 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:37:30,169 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:38:30,175 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:38:30,175 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:39:30,222 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:39:30,222 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:40:30,241 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:40:30,241 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:41:30,244 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:41:30,244 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:42:30,248 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:42:30,248 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:43:30,255 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:43:30,255 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:44:17,319 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:44:17,319 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"332.12","amountWithoutTax":"332.12","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.96","amountWithTax":"342.08"},{"unitPrice":"","amountWithoutTax":"-50.23","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.51","amountWithTax":"-51.74"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727679045087","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1840645440151003136","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172767904472276511.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"281.89","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202409309379","balanceAmount":"290.34","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1840645453061128192","isChange":"0","billCodes":"ER202409309379","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000760271591","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240930","checkerName":"","taxAmount":"8.45","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172767904472276511.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"290.34","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"660.31","amountWithoutTax":"660.31","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"19.81","amountWithTax":"680.12"},{"unitPrice":"","amountWithoutTax":"-113.6","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.41","amountWithTax":"-117.01"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727679081700","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1840645593708658688","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172767908132373581.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"546.71","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202409309379","balanceAmount":"563.11","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1840645604139945984","isChange":"0","billCodes":"ER202409309379","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000739997280","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24317000000739997280","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240914","checkerName":"","taxAmount":"16.4","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172767908132373581.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"563.11","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727679095837","uploadStatus":"0","createUserName":"张茜","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727679107024","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1104","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1840645653016133632","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7126105250934177795","updateUserName":"张茜","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260709","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/17276790955224595.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726156800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727679274487","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120991","scanUserId":"7126105250934177795","chargeUpPeriod":"","billCode":"ER202409309379","updateTime":"1728019902989","extFields":"","createTime":"1727679098661","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"466","chargeTaxAuthorityCode":"","invoiceId":"1840645664953151488","isChange":"0","isSalesList":"0","billCodes":"ER202409309379","yPoint":"303","createUserId":"7126105250934177795","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"378","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03637420","ticketCode":"ticketTaxi","mileage":"14.2","billEntityCode":"expensesBill","batchNo":"172767909550257362","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:57","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/17276790955224595.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7126105250934177795","paymentStatus":"0","parentImageId":0,"commitUserName":"张茜","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"50","scanUserName":"张茜","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120991","billCodeType":"expensesBill","billCode":"ER202409309379","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730103219949","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730345736267} 2024-10-31 12:44:17,359 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:44:17,359 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"246.902654867257","amountWithoutTax":"246.9","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"台","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*家用厨房电器具*美的微波炉","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.1","amountWithTax":"279"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729473595208","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848172328759115776","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330424MACKX7903F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947359475018314.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"浙江夏泼莱斯信息科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"246.9","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202410219591","balanceAmount":"279","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848172340687765504","isChange":"0","billCodes":"ER202410219591","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"嘉兴银行股份有限公司秀洲支行 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2024-10-31 12:44:17,359 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:44:17,359 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"928.71","itemSpec":"","quantity":"","zeroTax":" 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02164263355","amountWithTax":"938","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","billCode":"ER202410239617","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730183352874","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730345680774} 2024-10-31 12:44:17,457 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:44:17,457 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.18584071","amountWithoutTax":"398.23","itemSpec":"95#","quantity":"55.41871921","zeroTax":" 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2024-10-31 12:44:18,030 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410219591 -> response message: 2024-10-31 12:44:18,030 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 12:44:18,030 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"13.23","amountWithTax":"115"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729664265799","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848972059181801472","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172966426563662344.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市润和油品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"101.77","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202410249624","balanceAmount":"115","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848972069671845888","isChange":"0","billCodes":"ER202410249624","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行股份有限公司无锡北塘支行 1103020609200164459","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市梁溪区运河西路西段198号 82465553","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000404446854","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24322000000404446854","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20241020","checkerName":"","taxAmount":"13.23","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈峰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国工商银行股份有限公司无锡北塘支行 银行账号：1103020609200164459","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172966426563662344.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"115","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121924","billCodeType":"expensesBill","billCode":"ER202410249624","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730277850110","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730345746557} 2024-10-31 12:44:18,046 [79] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410239617 -> response message: 2024-10-31 12:44:18,536 [60] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410189569 -> response message: 2024-10-31 12:44:18,647 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410189566 -> response message: 2024-10-31 12:44:18,678 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410249624 -> response message: 2024-10-31 12:44:30,268 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:44:30,268 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:45:30,280 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:45:30,280 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:46:30,283 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:46:30,283 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:47:03,349 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"537","amountWithoutTax":"537","cargoName":"*水果*水果","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"537","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"537","amountWithoutTax":"537","backType":"0","balanceAmount":"537","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000422891815","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003912","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851848361584959488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035002945214445.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851848371315707904","invoiceNo":"24322000000422891815","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王佩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241029","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730350029731","scanUserId":"7224813804231639041","scanUserName":"顾丹丹","sellerAddrTel":"徐州经济技术开发区泰隆商业街 13605213450","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司徐州市云龙区支行 6217993000197575866","sellerBankName":"","sellerCode":"","sellerName":"王佩","sellerNo":"","sellerTaxNo":"34222119850913157201","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035002945214445.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 12:47:03,349 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851848371315707904"}]} 2024-10-31 12:47:04,370 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 12:47:04,370 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003912"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 12:47:05,391 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-10-31 12:47:05,391 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10003912"}],"Columns":["Text1"]} 2024-10-31 12:47:05,535 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1643955590457597952","RowVersion":"1","Created":"2023-04-06 20:35:30","CreatedBy":"1449956692174184448","Modified":"2023-04-06 20:35:30","ModifiedBy":"1449956692174184448","Text1":"CN11105574"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 12:47:05,535 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105574"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 12:47:05,723 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1486227466185613312","Name_CN":"Caterpillar CXL2 徐州卡特2厂","Name_EN":"","SPAccount":"i:0#.f|membership|Chengzhen.YUAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|caterpillar.cxl2@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Chengzhen.YUAN@sodexo.com","EmployeeNo":"10003346","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-26 14:40:15","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-30 13:57:03","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"8","DelTime":"","Text1":"Unit","Text2":"CN11105574","Text3":"CN11105574","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1486225651494821888","Text7":"IU5","Text8":"袁成振"}}],"Status":0,"TotalCount":1} 2024-10-31 12:47:05,933 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851848433710407680","Status":0,"Message":"","TotalCount":0} 2024-10-31 12:47:05,933 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851848371315707904 2024-10-31 12:47:05,933 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035002945214445.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 12:47:05,933 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035002945214445.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 12:47:06,236 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035002945214445.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 12:47:06,236 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851848371315707904 2024-10-31 12:47:06,236 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851848433710407680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173035002945214445.png 2024-10-31 12:47:06,236 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851848433710407680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173035002945214445.png 2024-10-31 12:47:07,348 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851848433710407680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173035002945214445.png 2024-10-31 12:47:07,348 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851848433710407680","Status":0,"TotalCount":0} 2024-10-31 12:47:07,348 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851848433710407680 2024-10-31 12:47:07,348 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851848371315707904 2024-10-31 12:47:30,294 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:47:30,294 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:48:30,303 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:48:30,303 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:49:30,310 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:49:30,310 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:50:30,315 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:50:30,315 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:50:40,635 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126635"}】 2024-10-31 12:50:40,980 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126635","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"20000235","Document_Date":"20241024","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Solarwind FTP License 2025/1/21-2026/1/2","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6681.42","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52542001","Expense_Type":"Networking software license annual fee (Teamviewer, Astrill VPN, SSL certificate, etc)","Tax_Classify_Code":"3040203000000000000","Capex_Category":"","Location":"","Delivery_Date":"20250101","Requester":"Jerry Hu 胡鹏飞"}]}]} 2024-10-31 12:50:41,742 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126635","SP_PO_Item":"00010","SAP_PO":4400014768,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241031,"Creation_Time":125102}]}】 2024-10-31 12:50:41,956 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-31 12:51:30,318 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:51:30,318 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:52:30,334 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:52:30,334 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:53:30,345 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:53:30,345 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:54:30,347 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:54:30,347 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:55:30,361 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:55:30,361 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:56:30,372 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:56:30,372 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:57:30,373 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:57:30,373 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:58:30,381 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:58:30,381 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 12:59:30,381 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 12:59:30,381 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:00:30,384 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:00:30,384 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:01:30,391 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:01:30,391 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:02:30,403 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:02:30,403 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:03:30,406 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:03:30,406 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:04:30,420 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:04:30,420 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:05:30,432 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:05:30,432 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:06:30,443 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:06:30,443 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:07:30,450 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:07:30,450 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:07:57,855 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"700","amountWithoutTax":"693.07","cargoName":"*生活服务*疏通","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"6.93","taxRate":"1.00","type":"","unitPrice":"693.069306930693","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"700","amountWithoutTax":"693.07","backType":"0","balanceAmount":"700","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000413141908","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003771","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851853590627946496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035127619937328.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851853600920748032","invoiceNo":"24322000000413141908","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"唐舒畅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"销方开户银行：中国农业银行股份有限公司南京虎踞北路支行 银行账号：10115501040008426","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730351276404","scanUserId":"6122626376285667388","scanUserName":"范田田","sellerAddrTel":"南京经济技术开发区龙潭街道张陈路6号陈店村村委会办公楼369室 13951997731","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司南京虎踞北路支行 10115501040008426","sellerBankName":"","sellerCode":"","sellerName":"南京诚利市政工程有限公司","sellerNo":"","sellerTaxNo":"91320192MA1P1HL584","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035127619937328.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.93","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 13:07:57,855 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851853600920748032"}]} 2024-10-31 13:07:58,038 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 13:07:58,054 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003771"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 13:07:58,210 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1490941399756709888","Name_CN":"Nanjing Foreign School-Fangsha 南京外国语学校方山校区","Name_EN":"","SPAccount":"i:0#.f|membership|Tiantian.FAN@sodexo.com","SPAccount_Short":"i:0#.f|membership|nis.um@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555893567823872","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Tiantian.FAN@sodexo.com","EmployeeNo":"10003771","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-02-08 14:51:44","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 17:01:51","LastLoginTime":"2024-10-31 09:15:05","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Unit","Text2":"CN11105562","Text3":"CN11105562","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996772225421312","Text7":"IU5","Text8":"范田田"}}],"Status":0,"TotalCount":1} 2024-10-31 13:07:58,446 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851853687134887936","Status":0,"Message":"","TotalCount":0} 2024-10-31 13:07:58,446 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851853600920748032 2024-10-31 13:07:58,446 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035127619937328.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 13:07:58,446 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035127619937328.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 13:07:58,818 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035127619937328.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 13:07:58,818 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851853600920748032 2024-10-31 13:07:58,818 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851853687134887936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173035127619937328.png 2024-10-31 13:07:58,818 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851853687134887936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173035127619937328.png 2024-10-31 13:07:59,422 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851853687134887936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173035127619937328.png 2024-10-31 13:07:59,422 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851853687134887936","Status":0,"TotalCount":0} 2024-10-31 13:07:59,422 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851853687134887936 2024-10-31 13:07:59,422 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851853600920748032 2024-10-31 13:08:30,455 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:08:30,455 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:09:30,459 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:09:30,459 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:09:39,830 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410319665","invoiceDetails1":[{"_id":"62110e78-d758-4afd-bdc9-0ec7d693d4ff","__ctxidx":"1","Pleaseselecttheinvoice":"1851853687134887936","ExpCategory":"1464965336464760832","ExpType":"1575793647213748224","Date":"2024-10-24","Description":"南外方山中学食堂下水道疏通","ACTClaimIncVAT":"700","TotalAmountinclVATC":"700","InvoiceNo":"24322000000413141908","Invoiceattachment":{"id":"5219516e-94e4-432b-884c-167ffcad8f7d","name":"173035127619937328.png","fileSize":143983},"Purchaseapplicationamount":"700.0007","PurchaseApplicationCode1":"1851838899553832960","PurchaseApplicationCode2":null,"Appliedamount":"700.0007","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1849357233996439552","Link2":null,"Attachments":null,"InvoiceId":"1851853600920748032","Lineitemtext":"202410范田田南外方山中学食堂下水道疏通","ACTClaimExclVAT":700,"purchaserequisitionsAll":["O2409594"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"693.07","VATAmountB":"0","imageId":"1851853590627946496","userName":"范田田","userCode":"10003771","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"管道疏通维护费|Pipeline dredging & maintenance fee","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2409594","field_38":"700.0007"}]} 2024-10-31 13:09:39,830 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1851853590627946496","invoiceId":"1851853600920748032"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410319665","billCodeType":"expensesBill","createTime":"2024-10-31T13:09:39.8305327+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003771","userName":"范田田"}} 2024-10-31 13:09:40,468 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1851853590627946496","message":"成功"}],"failed":[]}} 2024-10-31 13:09:40,468 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1851853590627946496", "message": "成功" } ], "failed": [] }--成功 2024-10-31 13:09:40,468 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-31 13:09:40,858 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 13:09:40,858 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"693.069306930693","amountWithoutTax":"693.07","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*疏通","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.93","amountWithTax":"700"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730351276404","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851853590627946496","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320192MA1P1HL584","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035127619937328.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"南京诚利市政工程有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"693.07","scanUserId":"6122626376285667388","createUserCode":"10003771","billCode":"ER202410319665","balanceAmount":"700","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851853600920748032","isChange":"0","billCodes":"ER202410319665","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京虎踞北路支行 10115501040008426","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京经济技术开发区龙潭街道张陈路6号陈店村村委会办公楼369室 13951997731","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000413141908","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24322000000413141908","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241024","checkerName":"","taxAmount":"6.93","sellerBankName":"","checkSignStatus":"3","invoicerName":"唐舒畅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国农业银行股份有限公司南京虎踞北路支行 银行账号：10115501040008426","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035127619937328.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"700","scanUserName":"范田田","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003771","billCodeType":"expensesBill","billCode":"ER202410319665","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730351401647} 2024-10-31 13:09:40,858 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410319665, status is0, not need to process. 2024-10-31 13:10:30,467 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:10:30,467 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:11:30,476 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:11:30,476 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:12:18,162 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 13:12:18,162 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24103110388","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-10-31 13:12:18,683 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 13:12:18,683 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB241031331","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-10-31 13:12:30,477 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-10-31 13:12:30,820 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":557978.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市江北投资创业园区C区长兴路525号","purchaserBankAccount":"33101983736050504234","purchaserBankName":"中国建设银行股份有限公司宁波江北支行","purchaserName":"华翔汽车内饰系统有限公司","purchaserNo":null,"purchaserTaxNo":"91330200674709251G","purchaserTel":"0574-83006205","receiveUserEmail":"shaoqi.li@sodexo.com","redNotification":null,"salesbillNo":"IB24103110388-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":557978.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851854776064024576","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 13:12:31,183 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 13:12:31,648 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":572417.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市江北投资创业园区C区长兴路525号","purchaserBankAccount":"33101983736050504234","purchaserBankName":"中国建设银行股份有限公司宁波江北支行","purchaserName":"华翔汽车内饰系统有限公司","purchaserNo":null,"purchaserTaxNo":"91330200674709251G","purchaserTel":"0574-83006205","receiveUserEmail":"shaoqi.li@sodexo.com","redNotification":null,"salesbillNo":"IB24103110388-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":572417.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851854776064024577","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 13:12:32,005 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 13:12:32,517 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-10-31 13:12:32,517 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-31 13:12:32,735 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 13:12:32,735 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24103110388-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 13:12:32,850 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":512256.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市江北投资创业园区C区长兴路525号","purchaserBankAccount":"33101983736050504234","purchaserBankName":"中国建设银行股份有限公司宁波江北支行","purchaserName":"华翔汽车内饰系统有限公司","purchaserNo":null,"purchaserTaxNo":"91330200674709251G","purchaserTel":"0574-83006205","receiveUserEmail":"shaoqi.li@sodexo.com","redNotification":null,"salesbillNo":"RBB241031331-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"7月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":512256.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851854777649467392","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"7月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 13:12:33,061 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 13:12:33,061 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24103110388-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 13:12:33,061 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 13:12:33,542 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-31 13:12:33,542 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:12:34,934 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 13:12:34,934 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB241031331-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 13:13:33,555 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:13:33,555 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:14:33,570 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:14:33,570 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:15:32,382 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 13:15:32,382 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169142738122276864,"preInvoiceId":1169142006878928896,"batchNo":1169142004739764224,"outBatchNo":1169142004739764224,"salesbillId":"1169141999257808898","salesbillNo":"RBB241031331-1","invoiceCode":"","invoiceNo":"24312000000336606604","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"华翔汽车内饰系统有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200674709251G","purchaserTel":"0574-83006205","purchaserAddress":"宁波市江北投资创业园区C区长兴路525号","purchaserBankName":"中国建设银行股份有限公司宁波江北支行","purchaserBankAccount":"33101983736050504234","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"7月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":512256.900000,"amountWithoutTax":483261.230000,"taxAmount":28995.670000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730351750465,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mYrBGzA2","receiveUserEmail":"shaoqi.li@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"7月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730351750382,"createUserId":"0","updateTime":1730351752621,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730351750465,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/a7pZiYoG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kThqBDzS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000336606604","xmlUrl":"https://s.xforceplus.com/qWgSnb4E","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000336606604_202410311315459066AF045"},"invoiceDetails":[{"id":1169142738411683840,"invoiceId":1169142738122276864,"preInvoiceId":1169142006878928896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169142006878928897,"invoiceCode":"","invoiceNo":"24312000000336606604","salesListNo":"","cargoCode":"1851854777649467392","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"483261.226415094000000","amountWithoutTax":483261.230000,"taxAmount":28995.670000,"amountWithTax":512256.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730351750459,"updateTime":1730351750476,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"RBB241031331-1","salesbillId":1169141999257808898,"amountWithTax":512256.90,"alreadyAmountWithTax":512256.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169141999631101953,"salesbillItemNo":"1","amountWithTax":512256.90,"alreayAmountWithTax":512256.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":483261.230000,"taxAmount":28995.670000,"amountWithTax":512256.900000,"preInvoiceItemId":1169142006878928897,"salesbillItemId":1169141999631101953,"salesbillItemNo":"1","salesbillNo":"RBB241031331-1","invoiceItemId":1169142738411683840}]} 2024-10-31 13:15:33,572 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:15:33,572 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:15:34,698 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mYrBGzA2 2024-10-31 13:15:34,698 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mYrBGzA2 2024-10-31 13:15:36,685 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mYrBGzA2 2024-10-31 13:15:39,532 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB241031331 -> 更新只要推送状态 2024-10-31 13:15:39,729 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB241031331 -> 推送状态为否 2024-10-31 13:15:49,138 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 13:15:49,138 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169142765674659840,"preInvoiceId":1169141999480180736,"batchNo":1169141996841881600,"outBatchNo":1169141996841881600,"salesbillId":"1169141991322177538","salesbillNo":"IB24103110388-1","invoiceCode":"","invoiceNo":"24312000000336606450","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"华翔汽车内饰系统有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200674709251G","purchaserTel":"0574-83006205","purchaserAddress":"宁波市江北投资创业园区C区长兴路525号","purchaserBankName":"中国建设银行股份有限公司宁波江北支行","purchaserBankAccount":"33101983736050504234","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"8月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":557978.600000,"amountWithoutTax":526394.910000,"taxAmount":31583.690000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730351756986,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z8t3D6TR","receiveUserEmail":"shaoqi.li@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"8月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730351756952,"createUserId":"0","updateTime":1730351769592,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730351756986,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PHXJwoom","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gcNRUdy6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000336606450","xmlUrl":"https://s.xforceplus.com/JJBhZEdS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000336606450_202410311315536066AE07F"},"invoiceDetails":[{"id":1169142765762740224,"invoiceId":1169142765674659840,"preInvoiceId":1169141999480180736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169141999484375040,"invoiceCode":"","invoiceNo":"24312000000336606450","salesListNo":"","cargoCode":"1851854776064024576","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"526394.905660377000000","amountWithoutTax":526394.910000,"taxAmount":31583.690000,"amountWithTax":557978.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730351756980,"updateTime":1730351756998,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24103110388-1","salesbillId":1169141991322177538,"amountWithTax":557978.60,"alreadyAmountWithTax":557978.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169141991737413633,"salesbillItemNo":"1","amountWithTax":557978.60,"alreayAmountWithTax":557978.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":526394.910000,"taxAmount":31583.690000,"amountWithTax":557978.600000,"preInvoiceItemId":1169141999484375040,"salesbillItemId":1169141991737413633,"salesbillItemNo":"1","salesbillNo":"IB24103110388-1","invoiceItemId":1169142765762740224}]} 2024-10-31 13:15:50,248 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/z8t3D6TR 2024-10-31 13:15:50,248 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/z8t3D6TR 2024-10-31 13:15:50,608 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/z8t3D6TR 2024-10-31 13:15:51,243 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110388 -> 更新只要推送状态 2024-10-31 13:15:51,443 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110388 -> 推送状态为否 2024-10-31 13:15:54,512 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 13:15:54,512 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169142798432174080,"preInvoiceId":1169141999408889856,"batchNo":1169141997018042368,"outBatchNo":1169141997018042368,"salesbillId":"1169141994790866946","salesbillNo":"IB24103110388-2","invoiceCode":"","invoiceNo":"24312000000336607103","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"华翔汽车内饰系统有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200674709251G","purchaserTel":"0574-83006205","purchaserAddress":"宁波市江北投资创业园区C区长兴路525号","purchaserBankName":"中国建设银行股份有限公司宁波江北支行","purchaserBankAccount":"33101983736050504234","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"9月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":572417.800000,"amountWithoutTax":540016.790000,"taxAmount":32401.010000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730351764795,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ggGH9dBy","receiveUserEmail":"shaoqi.li@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"9月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730351764763,"createUserId":"0","updateTime":1730351774883,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730351764795,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mfx6sQ2L","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DwgnIj3O","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000336607103","xmlUrl":"https://s.xforceplus.com/x7K9BevD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000336607103_202410311316018066AE90B"},"invoiceDetails":[{"id":1169142798516060160,"invoiceId":1169142798432174080,"preInvoiceId":1169141999408889856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169141999408889857,"invoiceCode":"","invoiceNo":"24312000000336607103","salesListNo":"","cargoCode":"1851854776064024577","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"540016.792452830000000","amountWithoutTax":540016.790000,"taxAmount":32401.010000,"amountWithTax":572417.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730351764789,"updateTime":1730351764806,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24103110388-2","salesbillId":1169141994790866946,"amountWithTax":572417.80,"alreadyAmountWithTax":572417.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169141994849587201,"salesbillItemNo":"1","amountWithTax":572417.80,"alreayAmountWithTax":572417.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":540016.790000,"taxAmount":32401.010000,"amountWithTax":572417.800000,"preInvoiceItemId":1169141999408889857,"salesbillItemId":1169141994849587201,"salesbillItemNo":"1","salesbillNo":"IB24103110388-2","invoic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2024-10-31 13:15:54,671 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 13:15:54,671 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169142838852681728,"preInvoiceId":1169114560058195968,"batchNo":1169114557105352704,"outBatchNo":1169114557105352704,"salesbillId":"1169114551300435970","salesbillNo":"ICC2410314023-4","invoiceCode":"","invoiceNo":"24952000000183580648","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2795.000000,"amountWithoutTax":2636.790000,"taxAmount":158.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730351774432,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MyebPNmx","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730351774400,"createUserId":"0","updateTime":1730351774946,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730351774432,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zZvA5cH6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/HWq59GHG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183580648","xmlUrl":"https://s.xforceplus.com/MnRvIINP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183580648_2024103113160900K89910A"},"invoiceDetails":[{"id":1169142838936567808,"invoiceId":1169142838852681728,"preInvoiceId":1169114560058195968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169114560058195969,"invoiceCode":"","invoiceNo":"24952000000183580648","salesListNo":"","cargoCode":"1851827231444705283","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2636.790000,"taxAmount":158.210000,"amountWithTax":2795.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730351774426,"updateTime":1730351774445,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314023-4","salesbillId":1169114551300435970,"amountWithTax":2795.00,"alreadyAmountWithTax":2795.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169114551665340417,"salesbillItemNo":"1","amountWithTax":2795.00,"alreayAmountWithTax":2795.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2636.790000,"taxAmount":158.210000,"amountWithTax":2795.000000,"preInvoiceItemId":1169114560058195969,"salesbillItemId":1169114551665340417,"salesbillItemNo":"1","salesbillNo":"ICC2410314023-4","invoiceItemId":1169142838936567808}]} 2024-10-31 13:15:55,583 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ggGH9dBy 2024-10-31 13:15:55,583 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ggGH9dBy 2024-10-31 13:15:55,744 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MyebPNmx 2024-10-31 13:15:55,744 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MyebPNmx 2024-10-31 13:15:56,057 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ggGH9dBy 2024-10-31 13:15:56,122 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MyebPNmx 2024-10-31 13:15:56,661 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110388 -> 更新只要推送状态 2024-10-31 13:15:56,844 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314023 -> 更新只要推送状态 2024-10-31 13:15:56,844 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110388 -> 推送状态为否 2024-10-31 13:15:57,030 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314023 -> 没有查询到对应的数据 2024-10-31 13:16:29,264 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 13:16:29,264 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169142921308504064,"preInvoiceId":1169114555620626432,"batchNo":1169114552827166720,"outBatchNo":1169114552827166720,"salesbillId":"1169114548448313346","salesbillNo":"ICC2410314023-3","invoiceCode":"","invoiceNo":"24952000000183562160","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"广东派意营销策划有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59K4TY74","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9493.000000,"amountWithoutTax":8955.660000,"taxAmount":537.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730351794089,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ws5v73X8","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730351794058,"createUserId":"0","updateTime":1730351809764,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730351794089,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GbigtaK4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rmU62Fok","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183562160","xmlUrl":"https://s.xforceplus.com/CVlX87iK","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183562160_2024103113162700K897986"},"invoiceDetails":[{"id":1169142921384001536,"invoiceId":1169142921308504064,"preInvoiceId":1169114555620626432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169114555620626433,"invoiceCode":"","invoiceNo":"24952000000183562160","salesListNo":"","cargoCode":"1851827231444705282","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8955.660000,"taxAmount":537.340000,"amountWithTax":9493.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730351794083,"updateTime":1730351794099,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314023-3","salesbillId":1169114548448313346,"amountWithTax":9493.00,"alreadyAmountWithTax":9493.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169114548783857665,"salesbillItemNo":"1","amountWithTax":9493.00,"alreayAmountWithTax":9493.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8955.660000,"taxAmount":537.340000,"amountWithTax":9493.000000,"preInvoiceItemId":1169114555620626433,"salesbillItemId":1169114548783857665,"salesbillItemNo":"1","salesbillNo":"ICC2410314023-3","invoiceItemId":1169142921384001536}]} 2024-10-31 13:16:30,351 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ws5v73X8 2024-10-31 13:16:30,351 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ws5v73X8 2024-10-31 13:16:30,724 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ws5v73X8 2024-10-31 13:16:31,504 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314023 -> 更新只要推送状态 2024-10-31 13:16:31,687 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314023 -> 没有查询到对应的数据 2024-10-31 13:16:33,583 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:16:33,583 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:16:42,679 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 13:16:42,679 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169143010429091840,"preInvoiceId":1169114552772706304,"batchNo":1169114550318944256,"outBatchNo":1169114550318944256,"salesbillId":"1169114544941846530","salesbillNo":"ICC2410314023-2","invoiceCode":"","invoiceNo":"24952000000183590706","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006778230255","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7131.000000,"amountWithoutTax":6727.360000,"taxAmount":403.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730351815340,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mAqetIPw","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730351815307,"createUserId":"0","updateTime":1730351823006,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730351815340,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hErI2wk4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UzavYnRc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183590706","xmlUrl":"https://s.xforceplus.com/MLQGJJlk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183590706_2024103113164900K898D5A"},"invoiceDetails":[{"id":1169143010517172224,"invoiceId":1169143010429091840,"preInvoiceId":1169114552772706304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169114552772706305,"invoiceCode":"","invoiceNo":"24952000000183590706","salesListNo":"","cargoCode":"1851827231444705281","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6727.360000,"taxAmount":403.640000,"amountWithTax":7131.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730351815334,"updateTime":1730351815351,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314023-2","salesbillId":1169114544941846530,"amountWithTax":7131.00,"alreadyAmountWithTax":7131.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169114545319333889,"salesbillItemNo":"1","amountWithTax":7131.00,"alreayAmountWithTax":7131.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6727.360000,"taxAmount":403.640000,"amountWithTax":7131.000000,"preInvoiceItemId":1169114552772706305,"salesbillItemId":1169114545319333889,"salesbillItemNo":"1","salesbillNo":"ICC2410314023-2","invoiceItemId":1169143010517172224}]} 2024-10-31 13:16:43,751 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mAqetIPw 2024-10-31 13:16:43,751 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mAqetIPw 2024-10-31 13:16:44,194 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mAqetIPw 2024-10-31 13:16:44,886 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314023 -> 更新只要推送状态 2024-10-31 13:16:45,066 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314023 -> 没有查询到对应的数据 2024-10-31 13:16:59,495 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 13:16:59,495 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169143086522138624,"preInvoiceId":1169114546019856384,"batchNo":1169114543125733376,"outBatchNo":1169114543125733376,"salesbillId":"1169114536230297602","salesbillNo":"ICC2410314024-1","invoiceCode":"","invoiceNo":"24952000000183580830","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"财付通支付科技有限公司","purchaserGroupId":1560718260705050624,"purchaserTenantId":1560718260705050624,"purchaserId":6777994543809478657,"purchaserNo":"","purchaserTaxNo":"91440300792584584M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":259.000000,"amountWithoutTax":244.340000,"taxAmount":14.660000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730351833479,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rghjwh8G","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730351833449,"createUserId":"0","updateTime":1730351839942,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730351833479,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/D18hFaGG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0oufERTm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183580830","xmlUrl":"https://s.xforceplus.com/DXQeGzEq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183580830_2024103113170700K89AFC0"},"invoiceDetails":[{"id":1169143086597636096,"invoiceId":1169143086522138624,"preInvoiceId":1169114546019856384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169114546019856385,"invoiceCode":"","invoiceNo":"24952000000183580830","salesListNo":"","cargoCode":"1851827229687287808","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":244.340000,"taxAmount":14.660000,"amountWithTax":259.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730351833473,"updateTime":1730351833490,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314024-1","salesbillId":1169114536230297602,"amountWithTax":259.00,"alreadyAmountWithTax":259.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169114536653922305,"salesbillItemNo":"1","amountWithTax":259.00,"alreayAmountWithTax":259.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":244.340000,"taxAmount":14.660000,"amountWithTax":259.000000,"preInvoiceItemId":1169114546019856385,"salesbillItemId":1169114536653922305,"salesbillItemNo":"1","salesbillNo":"ICC2410314024-1","invoiceItemId":1169143086597636096}]} 2024-10-31 13:17:00,575 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rghjwh8G 2024-10-31 13:17:00,575 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rghjwh8G 2024-10-31 13:17:00,914 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rghjwh8G 2024-10-31 13:17:01,671 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314024 -> 更新只要推送状态 2024-10-31 13:17:01,856 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314024 -> 没有查询到对应的数据 2024-10-31 13:17:22,257 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 13:17:22,257 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169143160123789312,"preInvoiceId":1169114545793368064,"batchNo":1169114543532580864,"outBatchNo":1169114543532580864,"salesbillId":"1169114541431234562","salesbillNo":"ICC2410314023-1","invoiceCode":"","invoiceNo":"24952000000183590830","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"Tencent Japan 合同会社","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2836.000000,"amountWithoutTax":2675.470000,"taxAmount":160.530000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730351851028,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YDvBaXUe","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730351850997,"createUserId":"0","updateTime":1730351862760,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730351851028,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SXyg2lzO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/xQfjTUVO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183590830","xmlUrl":"https://s.xforceplus.com/rB2hfSZo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183590830_2024103113172600K8937BD"},"invoiceDetails":[{"id":1169143160203481088,"invoiceId":1169143160123789312,"preInvoiceId":1169114545793368064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169114545793368065,"invoiceCode":"","invoiceNo":"24952000000183590830","salesListNo":"","cargoCode":"1851827231444705280","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2675.470000,"taxAmount":160.530000,"amountWithTax":2836.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730351851022,"updateTime":1730351851039,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314023-1","salesbillId":1169114541431234562,"amountWithTax":2836.00,"alreadyAmountWithTax":2836.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169114541460594689,"salesbillItemNo":"1","amountWithTax":2836.00,"alreayAmountWithTax":2836.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2675.470000,"taxAmount":160.530000,"amountWithTax":2836.000000,"preInvoiceItemId":1169114545793368065,"salesbillItemId":1169114541460594689,"salesbillItemNo":"1","salesbillNo":"ICC2410314023-1","invoiceItemId":1169143160203481088}]} 2024-10-31 13:17:23,404 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YDvBaXUe 2024-10-31 13:17:23,404 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YDvBaXUe 2024-10-31 13:17:23,763 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YDvBaXUe 2024-10-31 13:17:24,506 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314023 -> 更新只要推送状态 2024-10-31 13:17:24,673 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314023 -> 没有查询到对应的数据 2024-10-31 13:17:33,593 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:17:33,593 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:18:33,599 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:18:33,599 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:19:33,602 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:19:33,602 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:20:33,608 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:20:33,608 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:20:50,888 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 13:20:50,888 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169142738122276864,"preInvoiceId":1169142006878928896,"batchNo":1169142004739764224,"outBatchNo":1169142004739764224,"salesbillId":"1169141999257808898","salesbillNo":"RBB241031331-1","invoiceCode":"","invoiceNo":"24312000000336606604","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"华翔汽车内饰系统有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200674709251G","purchaserTel":"0574-83006205","purchaserAddress":"宁波市江北投资创业园区C区长兴路525号","purchaserBankName":"中国建设银行股份有限公司宁波江北支行","purchaserBankAccount":"33101983736050504234","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"7月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":512256.900000,"amountWithoutTax":483261.230000,"taxAmount":28995.670000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730351750465,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mYrBGzA2","receiveUserEmail":"shaoqi.li@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"7月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730351750382,"createUserId":"0","updateTime":1730351752621,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730351750465,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/a7pZiYoG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kThqBDzS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000336606604","xmlUrl":"https://s.xforceplus.com/qWgSnb4E","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000336606604_202410311315459066AF045"},"invoiceDetails":[{"id":1169142738411683840,"invoiceId":1169142738122276864,"preInvoiceId":1169142006878928896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169142006878928897,"invoiceCode":"","invoiceNo":"24312000000336606604","salesListNo":"","cargoCode":"1851854777649467392","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"483261.226415094000000","amountWithoutTax":483261.230000,"taxAmount":28995.670000,"amountWithTax":512256.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730351750459,"updateTime":1730351750476,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"RBB241031331-1","salesbillId":1169141999257808898,"amountWithTax":512256.90,"alreadyAmountWithTax":512256.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169141999631101953,"salesbillItemNo":"1","amountWithTax":512256.90,"alreayAmountWithTax":512256.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":483261.230000,"taxAmount":28995.670000,"amountWithTax":512256.900000,"preInvoiceItemId":1169142006878928897,"salesbillItemId":1169141999631101953,"salesbillItemNo":"1","salesbillNo":"RBB241031331-1","invoiceItemId":1169142738411683840}]} 2024-10-31 13:20:51,883 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mYrBGzA2 2024-10-31 13:20:51,883 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mYrBGzA2 2024-10-31 13:20:52,348 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mYrBGzA2 2024-10-31 13:20:53,355 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB241031331 -> 更新只要推送状态 2024-10-31 13:20:53,555 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB241031331 -> 推送状态为否 2024-10-31 13:21:33,616 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:21:33,616 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:21:54,771 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 13:21:54,771 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169142798432174080,"preInvoiceId":1169141999408889856,"batchNo":1169141997018042368,"outBatchNo":1169141997018042368,"salesbillId":"1169141994790866946","salesbillNo":"IB24103110388-2","invoiceCode":"","invoiceNo":"24312000000336607103","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"华翔汽车内饰系统有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200674709251G","purchaserTel":"0574-83006205","purchaserAddress":"宁波市江北投资创业园区C区长兴路525号","purchaserBankName":"中国建设银行股份有限公司宁波江北支行","purchaserBankAccount":"33101983736050504234","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"9月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":572417.800000,"amountWithoutTax":540016.790000,"taxAmount":32401.010000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730351764795,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ggGH9dBy","receiveUserEmail":"shaoqi.li@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"9月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730351764763,"createUserId":"0","updateTime":1730351774883,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730351764795,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mfx6sQ2L","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DwgnIj3O","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000336607103","xmlUrl":"https://s.xforceplus.com/x7K9BevD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000336607103_202410311316018066AE90B"},"invoiceDetails":[{"id":1169142798516060160,"invoiceId":1169142798432174080,"preInvoiceId":1169141999408889856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169141999408889857,"invoiceCode":"","invoiceNo":"24312000000336607103","salesListNo":"","cargoCode":"1851854776064024577","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"540016.792452830000000","amountWithoutTax":540016.790000,"taxAmount":32401.010000,"amountWithTax":572417.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730351764789,"updateTime":1730351764806,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24103110388-2","salesbillId":1169141994790866946,"amountWithTax":572417.80,"alreadyAmountWithTax":572417.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169141994849587201,"salesbillItemNo":"1","amountWithTax":572417.80,"alreayAmountWithTax":572417.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":540016.790000,"taxAmount":32401.010000,"amountWithTax":572417.800000,"preInvoiceItemId":1169141999408889857,"salesbillItemId":1169141994849587201,"salesbillItemNo":"1","salesbillNo":"IB24103110388-2","invoiceItemId":1169142798516060160}]} 2024-10-31 13:21:54,786 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 13:21:54,786 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169143010429091840,"preInvoiceId":1169114552772706304,"batchNo":1169114550318944256,"outBatchNo":1169114550318944256,"salesbillId":"1169114544941846530","salesbillNo":"ICC2410314023-2","invoiceCode":"","invoiceNo":"24952000000183590706","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006778230255","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7131.000000,"amountWithoutTax":6727.360000,"taxAmount":403.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730351815340,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mAqetIPw","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730351815307,"createUserId":"0","updateTime":1730351823006,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730351815340,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hErI2wk4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UzavYnRc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183590706","xmlUrl":"https://s.xforceplus.com/MLQGJJlk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183590706_2024103113164900K898D5A"},"invoiceDetails":[{"id":1169143010517172224,"invoiceId":1169143010429091840,"preInvoiceId":1169114552772706304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169114552772706305,"invoiceCode":"","invoiceNo":"24952000000183590706","salesListNo":"","cargoCode":"1851827231444705281","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6727.360000,"taxAmount":403.640000,"amountWithTax":7131.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730351815334,"updateTime":1730351815351,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314023-2","salesbillId":1169114544941846530,"amountWithTax":7131.00,"alreadyAmountWithTax":7131.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169114545319333889,"salesbillItemNo":"1","amountWithTax":7131.00,"alreayAmountWithTax":7131.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6727.360000,"taxAmount":403.640000,"amountWithTax":7131.000000,"preInvoiceItemId":1169114552772706305,"salesbillItemId":1169114545319333889,"salesbillItemNo":"1","salesbillNo":"ICC2410314023-2","invoiceItemId":1169143010517172224}]} 2024-10-31 13:21:54,786 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 13:21:54,786 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-10-31 13:21:54,786 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 13:21:54,786 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-10-31 13:21:54,802 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 13:21:54,802 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169142838852681728,"preInvoiceId":1169114560058195968,"batchNo":1169114557105352704,"outBatchNo":1169114557105352704,"salesbillId":"1169114551300435970","salesbillNo":"ICC2410314023-4","invoiceCode":"","invoiceNo":"24952000000183580648","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2795.000000,"amountWithoutTax":2636.790000,"taxAmount":158.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730351774432,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MyebPNmx","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730351774400,"createUserId":"0","updateTime":1730351774946,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730351774432,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zZvA5cH6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/HWq59GHG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183580648","xmlUrl":"https://s.xforceplus.com/MnRvIINP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183580648_2024103113160900K89910A"},"invoiceDetails":[{"id":1169142838936567808,"invoiceId":1169142838852681728,"preInvoiceId":1169114560058195968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169114560058195969,"invoiceCode":"","invoiceNo":"24952000000183580648","salesListNo":"","cargoCode":"1851827231444705283","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2636.790000,"taxAmount":158.210000,"amountWithTax":2795.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730351774426,"updateTime":1730351774445,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314023-4","salesbillId":1169114551300435970,"amountWithTax":2795.00,"alreadyAmountWithTax":2795.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169114551665340417,"salesbillItemNo":"1","amountWithTax":2795.00,"alreayAmountWithTax":2795.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2636.790000,"taxAmount":158.210000,"amountWithTax":2795.000000,"preInvoiceItemId":1169114560058195969,"salesbillItemId":1169114551665340417,"salesbillItemNo":"1","salesbillNo":"ICC2410314023-4","invoiceItemId":1169142838936567808}]} 2024-10-31 13:21:55,702 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/z8t3D6TR 2024-10-31 13:21:55,702 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/z8t3D6TR 2024-10-31 13:21:55,733 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ws5v73X8 2024-10-31 13:21:55,733 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ws5v73X8 2024-10-31 13:21:55,748 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MyebPNmx 2024-10-31 13:21:55,748 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MyebPNmx 2024-10-31 13:21:55,764 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mAqetIPw 2024-10-31 13:21:55,764 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mAqetIPw 2024-10-31 13:21:55,821 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ggGH9dBy 2024-10-31 13:21:55,821 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ggGH9dBy 2024-10-31 13:21:56,102 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/z8t3D6TR 2024-10-31 13:21:56,145 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MyebPNmx 2024-10-31 13:21:56,174 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mAqetIPw 2024-10-31 13:21:56,318 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ws5v73X8 2024-10-31 13:21:56,468 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ggGH9dBy 2024-10-31 13:21:56,569 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110388 -> 更新只要推送状态 2024-10-31 13:21:56,585 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314023 -> 更新只要推送状态 2024-10-31 13:21:56,653 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314023 -> 更新只要推送状态 2024-10-31 13:21:56,753 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314023 -> 没有查询到对应的数据 2024-10-31 13:21:56,753 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110388 -> 推送状态为否 2024-10-31 13:21:56,768 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314023 -> 更新只要推送状态 2024-10-31 13:21:56,847 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314023 -> 没有查询到对应的数据 2024-10-31 13:21:56,894 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110388 -> 更新只要推送状态 2024-10-31 13:21:56,967 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314023 -> 没有查询到对应的数据 2024-10-31 13:21:57,078 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110388 -> 推送状态为否 2024-10-31 13:22:33,627 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:22:33,627 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:23:02,762 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 13:23:02,762 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169143086522138624,"preInvoiceId":1169114546019856384,"batchNo":1169114543125733376,"outBatchNo":1169114543125733376,"salesbillId":"1169114536230297602","salesbillNo":"ICC2410314024-1","invoiceCode":"","invoiceNo":"24952000000183580830","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"财付通支付科技有限公司","purchaserGroupId":1560718260705050624,"purchaserTenantId":1560718260705050624,"purchaserId":6777994543809478657,"purchaserNo":"","purchaserTaxNo":"91440300792584584M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":259.000000,"amountWithoutTax":244.340000,"taxAmount":14.660000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730351833479,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rghjwh8G","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730351833449,"createUserId":"0","updateTime":1730351839942,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730351833479,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/D18hFaGG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0oufERTm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183580830","xmlUrl":"https://s.xforceplus.com/DXQeGzEq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183580830_2024103113170700K89AFC0"},"invoiceDetails":[{"id":1169143086597636096,"invoiceId":1169143086522138624,"preInvoiceId":1169114546019856384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169114546019856385,"invoiceCode":"","invoiceNo":"24952000000183580830","salesListNo":"","cargoCode":"1851827229687287808","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":244.340000,"taxAmount":14.660000,"amountWithTax":259.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730351833473,"updateTime":1730351833490,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314024-1","salesbillId":1169114536230297602,"amountWithTax":259.00,"alreadyAmountWithTax":259.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169114536653922305,"salesbillItemNo":"1","amountWithTax":259.00,"alreayAmountWithTax":259.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":244.340000,"taxAmount":14.660000,"amountWithTax":259.000000,"preInvoiceItemId":1169114546019856385,"salesbillItemId":1169114536653922305,"salesbillItemNo":"1","salesbillNo":"ICC2410314024-1","invoiceItemId":1169143086597636096}]} 2024-10-31 13:23:02,794 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 13:23:02,794 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169143160123789312,"preInvoiceId":1169114545793368064,"batchNo":1169114543532580864,"outBatchNo":1169114543532580864,"salesbillId":"1169114541431234562","salesbillNo":"ICC2410314023-1","invoiceCode":"","invoiceNo":"24952000000183590830","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"Tencent Japan 合同会社","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2836.000000,"amountWithoutTax":2675.470000,"taxAmount":160.530000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730351851028,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YDvBaXUe","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730351850997,"createUserId":"0","updateTime":1730351862760,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730351851028,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SXyg2lzO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/xQfjTUVO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183590830","xmlUrl":"https://s.xforceplus.com/rB2hfSZo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183590830_2024103113172600K8937BD"},"invoiceDetails":[{"id":1169143160203481088,"invoiceId":1169143160123789312,"preInvoiceId":1169114545793368064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169114545793368065,"invoiceCode":"","invoiceNo":"24952000000183590830","salesListNo":"","cargoCode":"1851827231444705280","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2675.470000,"taxAmount":160.530000,"amountWithTax":2836.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730351851022,"updateTime":1730351851039,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314023-1","salesbillId":1169114541431234562,"amountWithTax":2836.00,"alreadyAmountWithTax":2836.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169114541460594689,"salesbillItemNo":"1","amountWithTax":2836.00,"alreayAmountWithTax":2836.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2675.470000,"taxAmount":160.530000,"amountWithTax":2836.000000,"preInvoiceItemId":1169114545793368065,"salesbillItemId":1169114541460594689,"salesbillItemNo":"1","salesbillNo":"ICC2410314023-1","invoiceItemId":1169143160203481088}]} 2024-10-31 13:23:03,694 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rghjwh8G 2024-10-31 13:23:03,694 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rghjwh8G 2024-10-31 13:23:03,740 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YDvBaXUe 2024-10-31 13:23:03,740 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YDvBaXUe 2024-10-31 13:23:04,124 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YDvBaXUe 2024-10-31 13:23:04,195 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rghjwh8G 2024-10-31 13:23:04,584 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314023 -> 更新只要推送状态 2024-10-31 13:23:04,678 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314024 -> 更新只要推送状态 2024-10-31 13:23:04,790 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314023 -> 没有查询到对应的数据 2024-10-31 13:23:04,868 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314024 -> 没有查询到对应的数据 2024-10-31 13:23:33,631 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:23:33,631 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:24:33,645 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:24:33,645 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:25:33,649 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:25:33,649 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:25:50,866 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 13:25:50,866 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190526X", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512003","Amount":550,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-550,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"b8b717ed-8576-4b63-afe4-0ec835eed141","__ctxidx":0},{"BudgetAccount":"52512007","Amount":0,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":0,"OverYTDBudget":100,"IfwithinBudget":"Yes","_id":"6edf7641-3f9d-4572-b42c-306a6de04dc1","__ctxidx":1}]} 2024-10-31 13:26:33,652 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:26:33,652 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:27:29,874 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-31 13:27:29,874 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105562", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512003","Amount":550,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-550,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"2ae49aea-b3f6-441b-b1be-53a88ca49613","__ctxidx":0},{"BudgetAccount":"52512007","Amount":300,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-300,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"d7435341-a079-4d99-90b9-353494f8cf34","__ctxidx":1}]} 2024-10-31 13:27:33,665 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:27:33,665 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:28:33,673 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:28:33,673 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:29:33,679 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:29:33,679 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:30:33,691 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:30:33,691 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:31:33,692 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:31:33,692 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:32:33,694 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:32:33,694 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:33:33,698 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:33:33,698 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:34:33,703 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:34:33,703 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:35:33,711 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:35:33,711 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:36:33,722 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:36:33,722 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:37:33,730 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:37:33,730 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:38:33,739 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:38:33,739 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:39:33,748 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:39:33,748 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:40:33,752 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:40:33,752 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:41:33,766 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:41:33,766 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:42:24,842 [17] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1851862287496515584"} 2024-10-31 13:42:25,343 [17] ERROR Akmii.Compass.Service.Web.Manager.ExcelManager - 创建Workbook异常 System.ArgumentException: Offset and length were out of bounds for the array or count is greater than the number of elements from index to the end of the source collection. at System.IO.MemoryStream.Read(Byte[] buffer, Int32 offset, Int32 count) at NPOI.Util.IOUtils.ReadFully(Stream stream, Byte[] b, Int32 off, Int32 len) at NPOI.POIFS.FileSystem.NPOIFSFileSystem..ctor(Stream stream) at NPOI.HSSF.UserModel.HSSFWorkbook..ctor(Stream s) at Akmii.Compass.Service.Web.Manager.ExcelManager.GetWorkbook(Stream stream, String ext) 2024-10-31 13:42:25,390 [17] ERROR Akmii.Compass.Service.Web.Manager.ExcelManager - GetExcelToDictionary异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Manager.ExcelManager.GetExcelToDictionary(Boolean hasColumnName, Int32 titleRowIndex, Int32 startRowIndex) 2024-10-31 13:42:25,390 [17] ERROR Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传失败 - ECOP导入文件异常 -> Excel读取失败 2024-10-31 13:42:33,769 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:42:33,769 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:43:33,773 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:43:33,773 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:44:33,781 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:44:33,781 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:45:33,785 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:45:33,785 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:46:33,790 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:46:33,790 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:47:33,799 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:47:33,799 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:48:33,809 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:48:33,809 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:49:33,815 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:49:33,815 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:50:33,827 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:50:33,827 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:51:33,841 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:51:33,841 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:52:33,853 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:52:33,853 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:53:33,854 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:53:33,854 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:54:33,863 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:54:33,863 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:55:13,419 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409583"}】 2024-10-31 13:55:18,636 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409583","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001487","Document_Date":"20241023","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"昆泰9月份餐费-月","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"237763.82","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241023","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]} 2024-10-31 13:55:19,372 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409583","SP_PO_Item":"00010","SAP_PO":4400014769,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241031,"Creation_Time":135540}]}】 2024-10-31 13:55:20,139 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-31 13:55:23,896 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409566"}】 2024-10-31 13:55:25,899 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409566","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001230","Document_Date":"20241023","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"仁广202409","Merchandise_Category":"","Site":"5556","Order_Quantity":"1","Net_Price":"108635.65","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105556","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241023","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]} 2024-10-31 13:55:26,611 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409566","SP_PO_Item":"00010","SAP_PO":4400014770,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241031,"Creation_Time":135547}]}】 2024-10-31 13:55:27,190 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-31 13:55:30,570 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409568"}】 2024-10-31 13:55:32,646 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409568","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001449","Document_Date":"20241023","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"仁广第一202409","Merchandise_Category":"","Site":"5556","Order_Quantity":"1","Net_Price":"117168.94","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105556","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241023","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]} 2024-10-31 13:55:33,306 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409568","SP_PO_Item":"00010","SAP_PO":4400014771,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241031,"Creation_Time":135554}]}】 2024-10-31 13:55:33,712 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-31 13:55:33,868 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:55:33,868 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:55:47,780 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5456","SODate":"[\"1844584479170760704\",\"1844584479254650880\",\"1851823527081811968\"]","GTIDate":"[\"1849364821916258304\",\"1849364882687528960\",\"1849364927935684608\",\"1849364952828874752\",\"1849645873633173504\"]"} 2024-10-31 13:55:49,154 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020061804","Posting_Date":"20240901"},{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020061805","Posting_Date":"20240901"},{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0026002980","Posting_Date":"20240901"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"24312000000327424148","Posting_Date":"20241024"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"24312000000327424550","Posting_Date":"20241024"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"24312000000327425344","Posting_Date":"20241024"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"24312000000327425393","Posting_Date":"20241024"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"24312000000328243898","Posting_Date":"20241024"}]} 2024-10-31 13:55:49,935 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0026002980","Mapping_Amount":0.01,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020061804","Mapping_Amount":118074.24,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020061805","Mapping_Amount":304658.47,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"24312000000327424148","Mapping_Amount":55171.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"24312000000327424550","Mapping_Amount":33099.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"24312000000327425344","Mapping_Amount":200004.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"24312000000327425393","Mapping_Amount":133917.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"24312000000328243898","Mapping_Amount":"540.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-10-31 13:55:50,691 [102] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-10-31 13:56:33,872 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:56:33,872 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:57:33,888 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:57:33,888 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:58:33,902 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:58:33,902 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 13:59:33,904 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 13:59:33,904 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:00:33,915 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:00:33,915 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:01:33,916 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:01:33,916 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:02:33,917 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:02:33,917 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:03:33,920 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:03:33,920 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:04:33,924 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:04:33,924 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:05:33,931 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:05:33,931 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:06:33,944 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:06:33,944 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:07:33,945 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:07:33,945 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:08:04,284 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1851868776030281728"} 2024-10-31 14:08:05,215 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[] 2024-10-31 14:08:05,356 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData EcopSaleDataSubList:[] 2024-10-31 14:08:06,251 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功 2024-10-31 14:08:33,955 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:08:33,955 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:09:33,957 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:09:33,957 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:10:33,972 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:10:33,972 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:11:33,978 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:11:33,978 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:12:33,992 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:12:33,992 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:13:34,007 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:13:34,007 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:14:34,008 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:14:34,008 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:14:55,689 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 14:14:55,689 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24103110389","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-10-31 14:15:34,014 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-31 14:15:34,462 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":56980.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"Carolyn.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24103110389-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":56980.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851870536329072640","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 14:15:34,866 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 14:15:35,369 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":74491.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"Huaying.SHEN@sodexo.com","redNotification":null,"salesbillNo":"IB24103110389-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":74491.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851870536329072641","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 14:15:35,585 [141] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 14:15:36,079 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-31 14:15:36,079 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:15:36,721 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 14:15:36,721 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24103110389-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 14:15:37,380 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 14:15:37,380 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24103110389-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 14:16:36,104 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:16:36,104 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:17:36,105 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:17:36,105 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:18:36,111 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:18:36,111 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:19:36,114 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:19:36,114 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:20:15,922 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"537","amountWithoutTax":"537","cargoName":"*水果*水果","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"537","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"537","amountWithoutTax":"537","backType":"0","balanceAmount":"537","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000422891815","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003912","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851848361584959488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035002945214445.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851848371315707904","invoiceNo":"24322000000422891815","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王佩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241029","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730350029731","scanUserId":"7224813804231639041","scanUserName":"顾丹丹","sellerAddrTel":"徐州经济技术开发区泰隆商业街 13605213450","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司徐州市云龙区支行 6217993000197575866","sellerBankName":"","sellerCode":"","sellerName":"王佩","sellerNo":"","sellerTaxNo":"34222119850913157201","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035002945214445.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 14:20:15,922 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851848371315707904"}]} 2024-10-31 14:20:15,987 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 14:20:15,987 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"12673.2673267327","amountWithoutTax":"12673.27","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"126.73","amountWithTax":"12800"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729225305922","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1847130928126926848","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5GHNEY34","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172922530546410752.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市伯克丽公寓管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"12673.27","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202410189572","balanceAmount":"12800","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1847130940189794304","isChange":"0","billCodes":"ER202410189572","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司深圳华强支行 44250110076300001096","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区华富街道新田社区福中路29号福景大厦中座815 0755-83464392","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000172588805","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000172588805","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20241017","checkerName":"","taxAmount":"126.73","sellerBankName":"","checkSignStatus":"3","invoicerName":"王萍","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172922530546410752.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"12800","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202410189572","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1729579989965","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730348136105} 2024-10-31 14:20:16,002 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 14:20:16,002 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"880.53","amountWithoutTax":"880.53","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"52.83","amountWithTax":"933.36"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729078731113","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1846516148882153472","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300746618579U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/1729078730196732.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳威尼斯酒店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"880.53","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202410189577","balanceAmount":"933.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1846516160945025024","isChange":"0","billCodes":"ER202410189577","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司深圳波托菲诺支行 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021-64263355","amountWithTax":"401","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"644.33962264","amountWithoutTax":"644.34","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"餐","type":"","taxRate":"6","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.66","amountWithTax":"683"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729238676709","sellerAddress":"深圳市福田区八卦一路鹏盛村8栋第壹层8103-8105号0755-82490389","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1847187009159086080","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"91440300058980873D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172923867590674449.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市深福豪林居餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"644.34","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202410189577","balanceAmount":"683","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1847187021385527296","isChange":"0","billCodes":"ER202410189577","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"平安银行深圳旭飞支行 2000017072013","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"016cb157ca1403b6b659ea8970c5cbc55b48dede935f117d07e63625f1f1c04b5b","sellerAddrTel":"深圳市福田区八卦一路鹏盛村8栋第壹层8103-8105号 0755-82490389","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"41697418","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"04b5b","taxRate":"6","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20241017","checkerName":"","taxAmount":"38.66","sellerBankName":"平安银行深圳旭飞支行2000017072013","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172923867590674449.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"683","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"8","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","billCode":"ER202410189577","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1729581188787","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730347764452} 2024-10-31 14:20:16,049 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851848433710407680","RowVersion":"2","Created":"2024-10-31 12:47:26","CreatedBy":"1410174648907993088","Modified":"2024-10-31 12:47:28","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 14:20:16,049 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 14:20:16,123 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410189577 -> response message: 2024-10-31 14:20:16,139 [102] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410189572 -> response message: 2024-10-31 14:20:36,127 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:20:36,127 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:21:36,130 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:21:36,130 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:22:36,140 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:22:36,140 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:23:26,993 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"200","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"200","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"200","backType":"0","balanceAmount":"200","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64026586224246028587","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","cipherText":"3467//9>473>+42033870*<7>16+383>56++/6750029*3<8686+8*789<*084>9+++832+4677387*56++/6750029*3817*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003765","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851872591470985216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035580640829180.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1851872602833317888","invoiceNo":"87749096","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990755","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241030","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王鹏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15062591761<br/> 缴费时间：2024-09-15 17:40:09 人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730355806582","scanUserId":"6082067188181467218","scanUserName":"太仓慕贝尔","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035580640829180.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 14:23:26,993 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851872602833317888"}]} 2024-10-31 14:23:26,993 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"260","amountWithoutTax":"230.09","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"33.24808184","quantityUnit":"升","rowNum":"1","taxAmount":"29.91","taxRate":"13.00","type":"","unitPrice":"6.92039923","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"260","amountWithoutTax":"230.09","backType":"0","balanceAmount":"260","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62888088673862220830","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"文红","cipherText":"121>>77+4-8>57597+-+->210+1-7-+36+600<864095-<4<-5<654-5->-83/81829+*72>49>+/9->67183-7-*46++43797*8>3236","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003765","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7c63e0174da627771a42d679a1de4536","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035575743656252.pdf?response-content-type=application/pdf","imageId":"1851872386445017088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241031/1851872387436388352/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1851872470943428608","invoiceNo":"57275527","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙珺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102251407","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241019","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730355757668","scanUserId":"6082067188181467218","scanUserName":"太仓慕贝尔","sellerAddrTel":"太仓市上海西路59号53280932","sellerAddress":"太仓市上海西路59号53280932","sellerBankAccount":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","sellerBankName":"农行太仓支行营业部534601040020604","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","sellerNo":"","sellerTaxNo":"9132058576826031XT","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035575743656252.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.91","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 14:23:26,993 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851872470943428608"}]} 2024-10-31 14:23:27,158 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 14:23:27,158 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 14:23:27,173 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003765"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 14:23:27,173 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003765"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 14:23:27,250 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"39.84063745","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.663799","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44664064393913653421","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"潘辰辰","cipherText":"+0+51*-8503/>2007>-<-5<814*013+>/<--483558<401/08<*90/115<<941688/->-0<6074>+2-4+8088131+>/8*-4476*9>*87-9/*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003765","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f13d223f74d72285972960106740a839","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035577887513454.pdf?response-content-type=application/pdf","imageId":"1851872475985018880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241031/1851872476275974144/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300811","invoiceId":"1851872554548518912","invoiceNo":"40266509","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"闵珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252952","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241030","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730355779051","scanUserId":"6082067188181467218","scanUserName":"太仓慕贝尔","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerBankAccount":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","sellerBankName":"中国农业银行太仓分行营业部534601040039919","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","sellerNo":"","sellerTaxNo":"91320585703710471T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035577887513454.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 14:23:27,251 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851872554548518912"}]} 2024-10-31 14:23:27,346 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473569534450208768","Name_CN":"MubeaAtuomotiveComponents(Taic 太仓慕贝尔","Name_EN":"","SPAccount":"i:1#.f|membership|mubea.tc@compass-group.com.cn","SPAccount_Short":"i:1#.f|membership|mubea.tc@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1831868509780185088","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Peng2.WANG@sodexo.com","EmployeeNo":"10003765","Mobile":"","Remark":"","Deleted":true,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-22 16:22:09","ModifiedBy":"1410437209767284736","Modified":"2024-09-25 16:50:48","LastLoginTime":"2024-06-26 12:31:17","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":2,"HasDeleted":false,"HasDisabled":true,"HasEnabled":false,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN11105561","Text3":"CN11105561","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996771436892160","Text7":"IU5","Text8":"王鹏"}}],"Status":0,"TotalCount":2} 2024-10-31 14:23:27,361 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473569534450208768","Name_CN":"MubeaAtuomotiveComponents(Taic 太仓慕贝尔","Name_EN":"","SPAccount":"i:1#.f|membership|mubea.tc@compass-group.com.cn","SPAccount_Short":"i:1#.f|membership|mubea.tc@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1831868509780185088","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Peng2.WANG@sodexo.com","EmployeeNo":"10003765","Mobile":"","Remark":"","Deleted":true,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-22 16:22:09","ModifiedBy":"1410437209767284736","Modified":"2024-09-25 16:50:48","LastLoginTime":"2024-06-26 12:31:17","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":2,"HasDeleted":false,"HasDisabled":true,"HasEnabled":false,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN11105561","Text3":"CN11105561","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996771436892160","Text7":"IU5","Text8":"王鹏"}}],"Status":0,"TotalCount":2} 2024-10-31 14:23:27,377 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 14:23:27,377 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003765"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 14:23:27,554 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473569534450208768","Name_CN":"MubeaAtuomotiveComponents(Taic 太仓慕贝尔","Name_EN":"","SPAccount":"i:1#.f|membership|mubea.tc@compass-group.com.cn","SPAccount_Short":"i:1#.f|membership|mubea.tc@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1831868509780185088","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Peng2.WANG@sodexo.com","EmployeeNo":"10003765","Mobile":"","Remark":"","Deleted":true,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-22 16:22:09","ModifiedBy":"1410437209767284736","Modified":"2024-09-25 16:50:48","LastLoginTime":"2024-06-26 12:31:17","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":2,"HasDeleted":false,"HasDisabled":true,"HasEnabled":false,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN11105561","Text3":"CN11105561","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996771436892160","Text7":"IU5","Text8":"王鹏"}}],"Status":0,"TotalCount":2} 2024-10-31 14:23:27,576 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851872683829764096","Status":0,"Message":"","TotalCount":0} 2024-10-31 14:23:27,576 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851872602833317888 2024-10-31 14:23:27,576 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035580640829180.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 14:23:27,576 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035580640829180.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 14:23:27,576 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851872683762655232","Status":0,"Message":"","TotalCount":0} 2024-10-31 14:23:27,576 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851872470943428608 2024-10-31 14:23:27,576 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241031/1851872387436388352/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 14:23:27,576 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241031/1851872387436388352/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 14:23:27,760 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851872684580540416","Status":0,"Message":"","TotalCount":0} 2024-10-31 14:23:27,760 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851872554548518912 2024-10-31 14:23:27,760 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241031/1851872476275974144/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 14:23:27,760 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241031/1851872476275974144/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 14:23:27,819 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241031/1851872387436388352/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 14:23:27,819 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851872470943428608 2024-10-31 14:23:27,819 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851872683762655232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-31 14:23:27,819 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851872683762655232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-31 14:23:27,850 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035580640829180.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 14:23:27,850 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851872602833317888 2024-10-31 14:23:27,850 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851872683829764096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173035580640829180.jpg 2024-10-31 14:23:27,850 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851872683829764096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173035580640829180.jpg 2024-10-31 14:23:27,931 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241031/1851872476275974144/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 14:23:27,931 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851872554548518912 2024-10-31 14:23:27,931 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851872684580540416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-31 14:23:27,931 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851872684580540416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-31 14:23:28,456 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851872684580540416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-31 14:23:28,456 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851872684580540416","Status":0,"TotalCount":0} 2024-10-31 14:23:28,456 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851872684580540416 2024-10-31 14:23:28,456 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851872554548518912 2024-10-31 14:23:29,019 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851872683829764096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173035580640829180.jpg 2024-10-31 14:23:29,019 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851872683829764096","Status":0,"TotalCount":0} 2024-10-31 14:23:29,019 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851872683829764096 2024-10-31 14:23:29,019 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851872602833317888 2024-10-31 14:23:29,896 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851872683762655232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-31 14:23:29,896 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851872683762655232","Status":0,"TotalCount":0} 2024-10-31 14:23:29,896 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851872683762655232 2024-10-31 14:23:29,896 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851872470943428608 2024-10-31 14:23:36,153 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:23:36,153 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:24:36,164 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:24:36,164 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:25:18,634 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 14:25:18,634 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"338.8","amountWithoutTax":"338.8","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"338.8"},{"unitPrice":"","amountWithoutTax":"-2","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730080187984","sellerAddress":"江苏省南京市庐山路226号13800250222","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1850716563387772928","machineCode":"661616299109","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002400111","xmlUrl":"","sellerTaxNo":"91320000714086950U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008018717171011.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司南京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"336.8","scanUserId":"6461270030645903371","createUserCode":"10003929","billCode":"ER202410289642","balanceAmount":"336.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1850716579774914560","isChange":"0","billCodes":"ER202410289642","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"60-6+-100627/+87/960-2<<4*82-31645//79+*259-76-<94+55321>80454/>20<92+/+*099603+7>58029*1645//79+*259-76/750","sellerAddrTel":"江苏省南京市庐山路226号13800250222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12380342","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"丁文飞","purchaserBankName":"","checkCode":"56346144081808095323","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20241008","checkerName":"14777719","taxAmount":"0","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","checkSignStatus":"3","invoicerName":"14777719","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"号码：13951651424;<br/> 账期：202409; 人工备注：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008018717171011.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"336.8","scanUserName":"丁文飞","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003929","billCodeType":"expensesBill","billCode":"ER202410289642","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730277850130","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730301796124} 2024-10-31 14:25:18,634 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 14:25:18,634 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"451.9","amountWithoutTax":"451.9","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"451.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726226734094","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834554006284824576","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172622673386662117.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13501993036","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"451.9","scanUserId":"6082067256900944048","createUserCode":"124847","billCode":"ER202409139267","balanceAmount":"451.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834554018225983488","isChange":"0","billCodes":"ER202409139267","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/*/7*-/6>6117/+9//<+8<*19-4>37-<2<5>>/1338+22*5*55-43-<->6876*8>1+181*7/68>/<<*+<3974818-<2<5>>/1338+22*3551","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10525008","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈莉","purchaserBankName":"","checkCode":"69502966621394879521","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240903","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90002096148，账单月：202408。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172622673386662117.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13501993036","amountWithTax":"451.9","scanUserName":"陈莉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124847","billCodeType":"expensesBill","billCode":"ER202409139267","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730183544984","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730301806265} 2024-10-31 14:25:18,674 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 14:25:18,674 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"346.534653465347","amountWithoutTax":"346.53","itemSpec":"批","quantity":"1","zeroTax":" ","quantityUnit":"批","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*信息技术服务*打印机维修费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.47","amountWithTax":"350"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726979101600","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837709664253657088","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320115MA21R3HX51","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172697910141428003.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江宁区久安电脑数码经营部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"346.53","scanUserId":"6122626376285667388","createUserCode":"10003771","billCode":"ER202409229324","balanceAmount":"350","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837709675003625472","isChange":"0","billCodes":"ER202409229324","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"南京银行股份有限公司江宁科学园支行 0179220000002428","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市江宁区弘景大道3699号翰香苑2幢105室 13913878457","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000356749384","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24322000000356749384","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240920","checkerName":"","taxAmount":"3.47","sellerBankName":"","checkSignStatus":"3","invoicerName":"周占波","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：南京银行股份有限公司江宁科学园支行 银行账号：0179220000002428","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172697910141428003.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"350","scanUserName":"范田田","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003771","billCodeType":"expensesBill","billCode":"ER202409229324","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730276128412","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730301796944} 2024-10-31 14:25:18,674 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 14:25:18,674 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.3","amountWithoutTax":"139.3","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"139.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729740803762","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1849293082783604736","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/172974080359082112.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"139.3","scanUserId":"6082067222541205512","createUserCode":"10002222","billCode":"ER202410249621","balanceAmount":"139.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1849293095131729920","isChange":"0","billCodes":"ER202410249621","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区 021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000855846274","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"金玲玲","purchaserBankName":"","checkCode":"","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241024","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13061698702;账期:202409","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/172974080359082112.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"139.3","scanUserName":"金玲玲","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","billCode":"ER202410249621","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730183352896","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730301807887} 2024-10-31 14:25:18,674 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 14:25:18,674 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"115.29","amountWithoutTax":"115.29","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"115.29"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729226424362","sellerAddress":"广东省东莞市松山湖园区科技九路12号13922995005","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1847135619216883712","machineCode":"661719689020","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002411111","xmlUrl":"","sellerTaxNo":"91441900712250622X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172922642407048940.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司东莞分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"115.29","scanUserId":"6122626445005144214","createUserCode":"10003849","billCode":"ER202410189579","balanceAmount":"115.29","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1847135631028088832","isChange":"0","billCodes":"ER202410189579","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"81/--99<7/<7++>-/<+784944314-08**+62+377<69<>671+/653>6/8<<+++-*><+>81>44-569>8**+62+377<+22>+>0676>->>>/3674<7<36<-9+6+6><7--<7-*798840159<75/86+31*+95*>57->--8//3<7187<-2*96+6+6><7--<7-*798858>+85/6>47/62586>58*/8631604>8596++1>3/668>1974<0>5*887289*899552835*622+4>58++86>5595<0/>0383","sellerAddrTel":"宁波市海曙区天一广场旗杆巷63号VB区1楼 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2024-10-31 14:25:18,785 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 14:25:18,785 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"","quantity":"1","zeroTax":" 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4301000609100298757","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市江宁区鹏山路26号祥云悦广场2幢118室 13338636508","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000368698095","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24322000000368698095","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240926","checkerName":"","taxAmount":"2","sellerBankName":"","checkSignStatus":"3","invoicerName":"葛元杏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/22/172957841911687874.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"202","scanUserName":"范田田","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003771","billCodeType":"expensesBill","billCode":"ER202410229611","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730276117472","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730301797617} 2024-10-31 14:25:18,798 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 14:25:18,798 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1729476980399","uploadStatus":"0","createUserName":"肖震","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1729477143543","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1404","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1848186527325405184","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205587","updateUserName":"肖震","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"121021911221","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947698005185240.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726243200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1729479750227","angle":"0","tonnage":"","place":"辽宁省大连市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"134861","scanUserId":"6082067222541205587","chargeUpPeriod":"","billCode":"ER202410219596","updateTime":"1729477143543","extFields":"","createTime":"1729476983654","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"666","chargeTaxAuthorityCode":"","invoiceId":"1848186540944355328","isChange":"0","isSalesList":"0","billCodes":"ER202410219596","yPoint":"153","createUserId":"6082067222541205587","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"128","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"16150339","ticketCode":"ticketTaxi","mileage":"46.3","billEntityCode":"expensesBill","batchNo":"172947698001188736","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:14","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947698005185240.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205587","paymentStatus":"0","parentImageId":0,"commitUserName":"肖震","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"146.7","scanUserName":"肖震","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1729476980930","uploadStatus":"0","createUserName":"肖震","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1729477143423","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1600","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1848186529510637568","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205587","updateUserName":"肖震","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460401","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947698057790800.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726070400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backR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0571-96600","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337000000142948940","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"杭州地铁","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24337000000142948940","taxRate":"9.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20241016","checkerName":"","taxAmount":"0.41","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈秀峰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172913309299025383.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"20","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"20","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202410259630","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730186583152","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730301800816} 2024-10-31 14:25:18,827 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 14:25:18,827 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"61.2","amountWithoutTax":"61.2","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"61.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729674716157","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1849015891281793024","machineCode":"499098800078","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172967471597930465.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"61.2","scanUserId":"6082067222541205664","createUserCode":"10002231","billCode":"ER202410259625","balanceAmount":"61.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1849015905127264256","isChange":"0","billCodes":"ER202410259625","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0329+<4<>635302*<64+8+38562//-/230<0-529+<4<>635302*4<5><629+<4<>635302*<6+7/*+9186>48<5>6<95/01+1++19>50>285617","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91317144","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱静","purchaserBankName":"","checkCode":"15406195656718951244","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241023","checkerName":"上海电信","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号193912962748,分账序号88547149451,账单月份2024.07,账单周期2024.07.01-2024.07.31","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172967471597930465.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"61.2","scanUserName":"朱静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"61","amountWithoutTax":"61","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"61"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729674716684","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1849015893370556416","machineCode":"499099439309","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172967471652421633.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"61","scanUserId":"6082067222541205664","createUserCode":"10002231","billCode":"ER202410259625","balanceAmount":"61","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1849015905873866752","isChange":"0","billCodes":"ER202410259625","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<848/<446*87/<03668952<5770+824490+5<848/<446*87/<9*+/03<848/<446*87/<03+4-32-<+58+7<87>428701+*++1910+/+3/8+0","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35027241","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱静","purchaserBankName":"","checkCode":"01878709096291315249","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241023","checkerName":"上海电信","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号301317144424,分账序号88547149451,账单月份2024.08,账单周期2024.08.01-2024.08.31","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172967471652421633.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"61","scanUserName":"朱静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"60","amountWithoutTax":"60","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729674717001","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1849015894700150784","machineCode":"499098800078","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172967471682057694.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"60","scanUserId":"6082067222541205664","createUserCode":"10002231","billCode":"ER202410259625","balanceAmount":"60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1849015906180034560","isChange":"0","billCodes":"ER202410259625","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0394402-*>17894402-2/3794402738215-800080<901+1++19-4/4>>8984","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90596537","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱静","purchaserBankName":"","checkCode":"06093166190738156934","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241023","checkerName":"上海电信","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号301418595102,分账序号88547149451,账单月份2024.09,账单周期2024.09.01-2024.09.30","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/172967471682057694.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"60","scanUserName":"朱静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002231","billCodeType":"expensesBill","billCode":"ER202410259625","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730186763544","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730301799567} 2024-10-31 14:25:18,861 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 14:25:18,861 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"454.9","amountWithoutTax":"454.9","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"454.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728614095640","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844567326455017472","machineCode":"661300449772","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172861409538948990.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13501993036","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"454.9","scanUserId":"6082067256900944048","createUserCode":"124847","billCode":"ER202410119491","balanceAmount":"454.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844567341642637312","isChange":"0","billCodes":"ER202410119491","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+<1>+7-6<03-*55-*0>59+*/*7><47+04>5/19464/-0*<744<*/+-66<9>5+4<37+0<36*59+<0>1/<<>*->968+04>5/19464/-0*<1/*+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13640652","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈莉","purchaserBankName":"","checkCode":"80320051984218423882","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241004","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90002096148，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172861409538948990.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13501993036","amountWithTax":"454.9","scanUserName":"陈莉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124847","billCodeType":"expensesBill","billCode":"ER202410119491","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730183554293","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730301805311} 2024-10-31 14:25:18,971 [129] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410119491 -> response message: 2024-10-31 14:25:19,222 [87] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409139267 -> response message: 2024-10-31 14:25:19,269 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410189579 -> response message: 2024-10-31 14:25:19,285 [18] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409229324 -> response message: 2024-10-31 14:25:19,301 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410249621 -> response message: 2024-10-31 14:25:19,411 [17] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410119496 -> response message: 2024-10-31 14:25:19,411 [83] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410259630 -> response message: 2024-10-31 14:25:22,966 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410289642 -> response message: 2024-10-31 14:25:22,981 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410269632 -> response message: 2024-10-31 14:25:22,981 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410289644 -> response message: 2024-10-31 14:25:23,013 [102] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410259631 -> response message: 2024-10-31 14:25:23,028 [134] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410229611 -> response message: 2024-10-31 14:25:23,028 [132] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410219596 -> response message: 2024-10-31 14:25:23,044 [130] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410259625 -> response message: 2024-10-31 14:25:36,169 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:25:36,169 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:26:36,181 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:26:36,181 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:27:36,195 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:27:36,195 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:28:36,200 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:28:36,200 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:29:36,203 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:29:36,203 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:30:36,209 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:30:36,209 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:31:36,215 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:31:36,215 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:32:36,224 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:32:36,224 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:33:36,225 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:33:36,225 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:34:24,930 [119] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5605","SODate":"[\"1830861170344202240\",\"1830861170491002880\"]","GTIDate":"[\"1851855670206013440\"]"} 2024-10-31 14:34:25,347 [119] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5605","Document_Type":"SO","Document_NO":"0020061707","Posting_Date":"20240801"},{"Customer_NO":"ZC5605","Document_Type":"SO","Document_NO":"0020061710","Posting_Date":"20240801"},{"Customer_NO":"ZC5605","Document_Type":"GTI","Document_NO":"24312000000336606450","Posting_Date":"20240831"}]} 2024-10-31 14:34:25,660 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5605","Document_Type":"SO","Document_NO":"0020061707","Mapping_Amount":"996505.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5605","Document_Type":"SO","Document_NO":"0020061710","Mapping_Amount":"64929.10","Remaining_Amount":"6774.40","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5605","Document_Type":"GTI","Document_NO":"24312000000336606450","Mapping_Amount":"557978.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-10-31 14:34:26,226 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-10-31 14:34:36,230 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:34:36,230 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:34:45,816 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5605","SODate":"[\"1843900789595836416\",\"1843900789822328832\"]","GTIDate":"[\"1851855692951719936\"]"} 2024-10-31 14:34:46,221 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5605","Document_Type":"SO","Document_NO":"0020062005","Posting_Date":"20240901"},{"Customer_NO":"ZC5605","Document_Type":"SO","Document_NO":"0020062008","Posting_Date":"20240901"},{"Customer_NO":"ZC5605","Document_Type":"GTI","Document_NO":"24312000000336607103","Posting_Date":"20240930"}]} 2024-10-31 14:34:46,581 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5605","Document_Type":"SO","Document_NO":"0020062005","Mapping_Amount":"1028975.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5605","Document_Type":"SO","Document_NO":"0020062008","Mapping_Amount":"47264.80","Remaining_Amount":"37043.50","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5605","Document_Type":"GTI","Document_NO":"24312000000336607103","Mapping_Amount":"572417.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-10-31 14:34:47,162 [17] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-10-31 14:34:54,869 [132] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5605","SODate":"[\"1843900789742641152\"]","GTIDate":"[\"1850816140967415808\"]"} 2024-10-31 14:34:55,306 [132] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5605","Document_Type":"SO","Document_NO":"0020062007","Posting_Date":"20240901"},{"Customer_NO":"ZC5605","Document_Type":"GTI","Document_NO":"24312000000332078378","Posting_Date":"20240930"}]} 2024-10-31 14:34:55,526 [131] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5605","Document_Type":"SO","Document_NO":"0020062007","Mapping_Amount":8904.03,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5605","Document_Type":"GTI","Document_NO":"24312000000332078378","Mapping_Amount":8904.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-10-31 14:34:55,982 [131] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-10-31 14:35:36,239 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:35:36,239 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:36:36,243 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:36:36,243 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:37:36,257 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:37:36,257 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:38:36,261 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:38:36,261 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:39:12,209 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 14:39:12,209 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24103110390","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-10-31 14:39:36,269 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-31 14:39:36,660 [141] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":136823.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海浦东新区东环龙路201号","purchaserBankAccount":"31697100005054305","purchaserBankName":"上海银行蓝村支行","purchaserName":"上海海富龙阳幼儿园","purchaserNo":null,"purchaserTaxNo":"523101157702287819","purchaserTel":"50398797-201","receiveUserEmail":"Zq770811@126.com","redNotification":null,"salesbillNo":"IB24103110390-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月幼儿伙食4931人次","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":136823.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851876645056024576","itemName":"幼儿餐费","itemSpec":"","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月幼儿伙食4931人次","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 14:39:37,089 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 14:39:37,602 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":285.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海浦东新区东环龙路201号","purchaserBankAccount":"31697100005054305","purchaserBankName":"上海银行蓝村支行","purchaserName":"上海海富龙阳幼儿园","purchaserNo":null,"purchaserTaxNo":"523101157702287819","purchaserTel":"50398797-201","receiveUserEmail":"Zq770811@126.com","redNotification":null,"salesbillNo":"IB24103110390-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月陪餐19天","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":285.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851876645056024577","itemName":"教职员工餐费","itemSpec":"","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月陪餐19天","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 14:39:38,016 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 14:39:38,503 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":532.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海浦东新区东环龙路201号","purchaserBankAccount":"31697100005054305","purchaserBankName":"上海银行蓝村支行","purchaserName":"上海海富龙阳幼儿园","purchaserNo":null,"purchaserTaxNo":"523101157702287819","purchaserTel":"50398797-201","receiveUserEmail":"Zq770811@126.com","redNotification":null,"salesbillNo":"IB24103110390-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月留样餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":532.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851876645056024578","itemName":"教职员工餐费","itemSpec":"","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月留样餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 14:39:38,874 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 14:39:38,905 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 14:39:38,905 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24103110390-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 14:39:39,398 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":26749.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海浦东新区东环龙路201号","purchaserBankAccount":"31697100005054305","purchaserBankName":"上海银行蓝村支行","purchaserName":"上海海富龙阳幼儿园","purchaserNo":null,"purchaserTaxNo":"523101157702287819","purchaserTel":"50398797-201","receiveUserEmail":"Zq770811@126.com","redNotification":null,"salesbillNo":"IB24103110390-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":26749.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851876645056024579","itemName":"教职员工餐费","itemSpec":"","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 14:39:39,433 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 14:39:39,433 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24103110390-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 14:39:39,635 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 14:39:40,098 [26] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-31 14:39:40,098 [26] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:39:41,107 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 14:39:41,107 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24103110390-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 14:39:41,901 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 14:39:41,901 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24103110390-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 14:40:40,118 [26] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:40:40,118 [26] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:41:40,127 [26] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:41:40,127 [26] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:42:40,137 [26] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:42:40,137 [26] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:43:40,149 [26] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:43:40,149 [26] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:44:40,157 [26] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:44:40,157 [26] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:45:04,928 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 14:45:04,928 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24103110390-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 14:45:14,444 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 14:45:14,444 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169165311824457728,"preInvoiceId":1169163928513642496,"batchNo":1169163926353506304,"outBatchNo":1169163926353506304,"salesbillId":"1169163921026740226","salesbillNo":"IB24103110390-4","invoiceCode":"","invoiceNo":"24312000000336880467","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海海富龙阳幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523101157702287819","purchaserTel":"50398797-201","purchaserAddress":"上海浦东新区东环龙路201号","purchaserBankName":"上海银行蓝村支行","purchaserBankAccount":"31697100005054305","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"10月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":26749.000000,"amountWithoutTax":25234.910000,"taxAmount":1514.090000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730357132456,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/c3QTV8l6","receiveUserEmail":"Zq770811@126.com","makeOutUnitName":"","handleStatus":"","handleRemark":"10月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1730357132371,"createUserId":"0","updateTime":1730357134874,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1730357132456,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5432a3np","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Pz8spLLH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000336880467","xmlUrl":"https://s.xforceplus.com/GKMndAu9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000336880467_202410311445290066A3354"},"invoiceDetails":[{"id":1169165312122253312,"invoiceId":1169165311824457728,"preInvoiceId":1169163928513642496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169163928513642497,"invoiceCode":"","invoiceNo":"24312000000336880467","salesListNo":"","cargoCode":"1851876645056024579","cargoName":"*餐饮服务*教职员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"25234.905660377400000","amountWithoutTax":25234.910000,"taxAmount":1514.090000,"amountWithTax":26749.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730357132451,"updateTime":1730357132468,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24103110390-4","salesbillId":1169163921026740226,"amountWithTax":26749.00,"alreadyAmountWithTax":26749.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169163921261621249,"salesbillItemNo":"1","amountWithTax":26749.00,"alreayAmountWithTax":26749.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":25234.910000,"taxAmount":1514.090000,"amountWithTax":26749.000000,"preInvoiceItemId":1169163928513642497,"salesbillItemId":1169163921261621249,"salesbillItemNo":"1","salesbillNo":"IB24103110390-4","invoiceItemId":1169165312122253312}]} 2024-10-31 14:45:15,633 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/c3QTV8l6 2024-10-31 14:45:15,633 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/c3QTV8l6 2024-10-31 14:45:16,100 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/c3QTV8l6 2024-10-31 14:45:16,878 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110390 -> 更新只要推送状态 2024-10-31 14:45:17,086 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110390 -> 推送状态为否 2024-10-31 14:45:35,174 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 14:45:35,174 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169165357664014336,"preInvoiceId":1169163921576280064,"batchNo":1169163919193841664,"outBatchNo":1169163919193841664,"salesbillId":"1169163914307477506","salesbillNo":"IB24103110390-2","invoiceCode":"","invoiceNo":"24312000000336880779","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海海富龙阳幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523101157702287819","purchaserTel":"50398797-201","purchaserAddress":"上海浦东新区东环龙路201号","purchaserBankName":"上海银行蓝村支行","purchaserBankAccount":"31697100005054305","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"10月陪餐19天","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":285.000000,"amountWithoutTax":268.870000,"taxAmount":16.130000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730357143336,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/27XjuMcx","receiveUserEmail":"Zq770811@126.com","makeOutUnitName":"","handleStatus":"","handleRemark":"10月陪餐19天","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1730357143302,"createUserId":"0","updateTime":1730357153873,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1730357143336,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/82IVUTlv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pJ9GXlwG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000336880779","xmlUrl":"https://s.xforceplus.com/M27etpai","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000336880779_202410311445390066A374A"},"invoiceDetails":[{"id":1169165357747900416,"invoiceId":1169165357664014336,"preInvoiceId":1169163921576280064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169163921576280065,"invoiceCode":"","invoiceNo":"24312000000336880779","salesListNo":"","cargoCode":"1851876645056024577","cargoName":"*餐饮服务*教职员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"268.867924528302000","amountWithoutTax":268.870000,"taxAmount":16.130000,"amountWithTax":285.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730357143329,"updateTime":1730357143349,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24103110390-2","salesbillId":1169163914307477506,"amountWithTax":285.00,"alreadyAmountWithTax":285.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169163914655604737,"salesbillItemNo":"1","amountWithTax":285.00,"alreayAmountWithTax":285.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":268.870000,"taxAmount":16.130000,"amountWithTax":285.000000,"preInvoiceItemId":1169163921576280065,"salesbillItemId":1169163914655604737,"salesbillItemNo":"1","salesbillNo":"IB24103110390-2","invoiceItemId":1169165357747900416}]} 2024-10-31 14:45:36,357 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 14:45:36,357 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169165399950999552,"preInvoiceId":1169163920494149632,"batchNo":1169163918870888448,"outBatchNo":1169163918870888448,"salesbillId":"1169163917964918786","salesbillNo":"IB24103110390-3","invoiceCode":"","invoiceNo":"24312000000336881829","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海海富龙阳幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523101157702287819","purchaserTel":"50398797-201","purchaserAddress":"上海浦东新区东环龙路201号","purchaserBankName":"上海银行蓝村支行","purchaserBankAccount":"31697100005054305","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"10月留样餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":532.000000,"amountWithoutTax":501.890000,"taxAmount":30.110000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730357153417,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/E7HBeQnY","receiveUserEmail":"Zq770811@126.com","makeOutUnitName":"","handleStatus":"","handleRemark":"10月留样餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1730357153385,"createUserId":"0","updateTime":1730357156877,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1730357153417,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6pNlO72x","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yogXgb87","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000336881829","xmlUrl":"https://s.xforceplus.com/q4V1OhVE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000336881829_202410311445500066A8BB9"},"invoiceDetails":[{"id":1169165400034885632,"invoiceId":1169165399950999552,"preInvoiceId":1169163920494149632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169163920494149633,"invoiceCode":"","invoiceNo":"24312000000336881829","salesListNo":"","cargoCode":"1851876645056024578","cargoName":"*餐饮服务*教职员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"501.886792452830000","amountWithoutTax":501.890000,"taxAmount":30.110000,"amountWithTax":532.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730357153411,"updateTime":1730357153428,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24103110390-3","salesbillId":1169163917964918786,"amountWithTax":532.00,"alreadyAmountWithTax":532.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169163918015250433,"salesbillItemNo":"1","amountWithTax":532.00,"alreayAmountWithTax":532.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":501.890000,"taxAmount":30.110000,"amountWithTax":532.000000,"preInvoiceItemId":1169163920494149633,"salesbillItemId":1169163918015250433,"salesbillItemNo":"1","salesbillNo":"IB24103110390-3","invoiceItemId":1169165400034885632}]} 2024-10-31 14:45:38,960 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/27XjuMcx 2024-10-31 14:45:38,960 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/27XjuMcx 2024-10-31 14:45:39,329 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/27XjuMcx 2024-10-31 14:45:39,438 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/E7HBeQnY 2024-10-31 14:45:39,438 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/E7HBeQnY 2024-10-31 14:45:39,757 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/E7HBeQnY 2024-10-31 14:45:40,162 [26] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:45:40,162 [26] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:45:40,503 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110390 -> 更新只要推送状态 2024-10-31 14:45:40,518 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110390 -> 更新只要推送状态 2024-10-31 14:45:40,700 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110390 -> 推送状态为否 2024-10-31 14:45:40,732 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110390 -> 推送状态为否 2024-10-31 14:45:49,968 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 14:45:49,968 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169165445257859072,"preInvoiceId":1169163918761885696,"batchNo":1169163916362694656,"outBatchNo":1169163916362694656,"salesbillId":"1169163910478086146","salesbillNo":"IB24103110390-1","invoiceCode":"","invoiceNo":"24312000000336882424","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海海富龙阳幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523101157702287819","purchaserTel":"50398797-201","purchaserAddress":"上海浦东新区东环龙路201号","purchaserBankName":"上海银行蓝村支行","purchaserBankAccount":"31697100005054305","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"10月幼儿伙食4931人次","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":136823.000000,"amountWithoutTax":129078.300000,"taxAmount":7744.700000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730357164221,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NJWplSCe","receiveUserEmail":"Zq770811@126.com","makeOutUnitName":"","handleStatus":"","handleRemark":"10月幼儿伙食4931人次","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1730357164185,"createUserId":"0","updateTime":1730357170509,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1730357164221,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/IEAYsYqU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bEi6uYyF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000336882424","xmlUrl":"https://s.xforceplus.com/igKdDq4z","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000336882424_202410311446000066A8C67"},"invoiceDetails":[{"id":1169165445345939456,"invoiceId":1169165445257859072,"preInvoiceId":1169163918761885696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169163918761885697,"invoiceCode":"","invoiceNo":"24312000000336882424","salesListNo":"","cargoCode":"1851876645056024576","cargoName":"*餐饮服务*幼儿餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"129078.301886792000000","amountWithoutTax":129078.300000,"taxAmount":7744.700000,"amountWithTax":136823.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730357164214,"updateTime":1730357164233,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24103110390-1","salesbillId":1169163910478086146,"amountWithTax":136823.00,"alreadyAmountWithTax":136823.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169163910796853249,"salesbillItemNo":"1","amountWithTax":136823.00,"alreayAmountWithTax":136823.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":129078.300000,"taxAmount":7744.700000,"amountWithTax":136823.000000,"preInvoiceItemId":1169163918761885697,"salesbillItemId":1169163910796853249,"salesbillItemNo":"1","salesbillNo":"IB24103110390-1","invoiceItemId":1169165445345939456}]} 2024-10-31 14:45:51,028 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NJWplSCe 2024-10-31 14:45:51,028 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NJWplSCe 2024-10-31 14:45:51,461 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NJWplSCe 2024-10-31 14:45:52,129 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110390 -> 更新只要推送状态 2024-10-31 14:45:52,328 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110390 -> 推送状态为否 2024-10-31 14:46:40,169 [26] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:46:40,169 [26] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:47:40,182 [26] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:47:40,182 [26] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:47:42,277 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 14:47:42,277 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410314025","BusinessBillType":"AR","CompanyCode":"CSZN010","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-10-31 14:48:36,044 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 14:48:36,044 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169166149716373504,"preInvoiceId":1169157872018358272,"batchNo":1169157869900152832,"outBatchNo":1169157869900152832,"salesbillId":"1169157864321728514","salesbillNo":"IB24103110389-2","invoiceCode":"","invoiceNo":"24312000000336891160","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":74491.110000,"amountWithoutTax":70274.630000,"taxAmount":4216.480000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730357332264,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Dx8Yx7QM","receiveUserEmail":"Huaying.SHEN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730357332142,"createUserId":"0","updateTime":1730357336353,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730357332264,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LSO6Rgfk","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/x3HqLDBG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000336891160","xmlUrl":"https://s.xforceplus.com/T8Rf5WAq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000336891160_202410311448461166ABEAB"},"invoiceDetails":[{"id":1169166150177746944,"invoiceId":1169166149716373504,"preInvoiceId":1169157872018358272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169157872018358273,"invoiceCode":"","invoiceNo":"24312000000336891160","salesListNo":"","cargoCode":"1851870536329072641","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":70274.630000,"taxAmount":4216.480000,"amountWithTax":74491.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730357332259,"updateTime":1730357332275,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24103110389-2","salesbillId":1169157864321728514,"amountWithTax":74491.11,"alreadyAmountWithTax":74491.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169157864665661441,"salesbillItemNo":"1","amountWithTax":74491.11,"alreayAmountWithTax":74491.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":70274.630000,"taxAmount":4216.480000,"amountWithTax":74491.110000,"preInvoiceItemId":1169157872018358273,"salesbillItemId":1169157864665661441,"salesbillItemNo":"1","salesbillNo":"IB24103110389-2","invoiceItemId":1169166150177746944}]} 2024-10-31 14:48:37,105 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Dx8Yx7QM 2024-10-31 14:48:37,105 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Dx8Yx7QM 2024-10-31 14:48:37,607 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Dx8Yx7QM 2024-10-31 14:48:38,348 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110389 -> 更新只要推送状态 2024-10-31 14:48:38,519 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110389 -> 推送状态为否 2024-10-31 14:48:40,197 [26] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-31 14:48:40,601 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":5809.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"则霖信息技术 （深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MAD4HC8784","purchaserTel":"","receiveUserEmail":"Dane.LIU@sodexo.com","redNotification":null,"salesbillNo":"ICC2410314025-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN010","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5809.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851878784906039296","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 14:48:40,838 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 14:48:41,327 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-31 14:48:41,327 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:48:42,540 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 14:48:42,540 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314025-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 14:48:52,336 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 14:48:52,336 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169166186076794880,"preInvoiceId":1169157871057879040,"batchNo":1169157867836559360,"outBatchNo":1169157867836559360,"salesbillId":"1169157861322805250","salesbillNo":"IB24103110389-1","invoiceCode":"","invoiceNo":"24312000000336892022","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":56980.400000,"amountWithoutTax":53755.090000,"taxAmount":3225.310000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730357340841,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bwGWV4tC","receiveUserEmail":"Carolyn.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730357340811,"createUserId":"0","updateTime":1730357352492,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730357340841,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/W4Uu6L7y","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SWau8p1k","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000336892022","xmlUrl":"https://s.xforceplus.com/sLxwR01z","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000336892022_202410311448554066A189E"},"invoiceDetails":[{"id":1169166186152292352,"invoiceId":1169166186076794880,"preInvoiceId":1169157871057879040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169157871057879041,"invoiceCode":"","invoiceNo":"24312000000336892022","salesListNo":"","cargoCode":"1851870536329072640","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":53755.090000,"taxAmount":3225.310000,"amountWithTax":56980.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730357340836,"updateTime":1730357340850,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24103110389-1","salesbillId":1169157861322805250,"amountWithTax":56980.40,"alreadyAmountWithTax":56980.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169157861654155265,"salesbillItemNo":"1","amountWithTax":56980.40,"alreayAmountWithTax":56980.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":53755.090000,"taxAmount":3225.310000,"amountWithTax":56980.400000,"preInvoiceItemId":1169157871057879041,"salesbillItemId":1169157861654155265,"salesbillItemNo":"1","salesbillNo":"IB24103110389-1","invoiceItemId":1169166186152292352}]} 2024-10-31 14:48:53,401 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bwGWV4tC 2024-10-31 14:48:53,401 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bwGWV4tC 2024-10-31 14:48:53,768 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bwGWV4tC 2024-10-31 14:48:54,515 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110389 -> 更新只要推送状态 2024-10-31 14:48:54,699 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110389 -> 推送状态为否 2024-10-31 14:49:41,342 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:49:41,342 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:50:41,350 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:50:41,350 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:51:08,312 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 14:51:08,312 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169165357664014336,"preInvoiceId":1169163921576280064,"batchNo":1169163919193841664,"outBatchNo":1169163919193841664,"salesbillId":"1169163914307477506","salesbillNo":"IB24103110390-2","invoiceCode":"","invoiceNo":"24312000000336880779","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海海富龙阳幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523101157702287819","purchaserTel":"50398797-201","purchaserAddress":"上海浦东新区东环龙路201号","purchaserBankName":"上海银行蓝村支行","purchaserBankAccount":"31697100005054305","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"10月陪餐19天","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":285.000000,"amountWithoutTax":268.870000,"taxAmount":16.130000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730357143336,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/27XjuMcx","receiveUserEmail":"Zq770811@126.com","makeOutUnitName":"","handleStatus":"","handleRemark":"10月陪餐19天","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1730357143302,"createUserId":"0","updateTime":1730357153873,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1730357143336,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/82IVUTlv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pJ9GXlwG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000336880779","xmlUrl":"https://s.xforceplus.com/M27etpai","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000336880779_202410311445390066A374A"},"invoiceDetails":[{"id":1169165357747900416,"invoiceId":1169165357664014336,"preInvoiceId":1169163921576280064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169163921576280065,"invoiceCode":"","invoiceNo":"24312000000336880779","salesListNo":"","cargoCode":"1851876645056024577","cargoName":"*餐饮服务*教职员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"268.867924528302000","amountWithoutTax":268.870000,"taxAmount":16.130000,"amountWithTax":285.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730357143329,"updateTime":1730357143349,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24103110390-2","salesbillId":1169163914307477506,"amountWithTax":285.00,"alreadyAmountWithTax":285.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169163914655604737,"salesbillItemNo":"1","amountWithTax":285.00,"alreayAmountWithTax":285.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":268.870000,"taxAmount":16.130000,"amountWithTax":285.000000,"preInvoiceItemId":1169163921576280065,"salesbillItemId":1169163914655604737,"salesbillItemNo":"1","salesbillNo":"IB24103110390-2","invoiceItemId":1169165357747900416}]} 2024-10-31 14:51:08,312 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 14:51:08,312 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169165399950999552,"preInvoiceId":1169163920494149632,"batchNo":1169163918870888448,"outBatchNo":1169163918870888448,"salesbillId":"1169163917964918786","salesbillNo":"IB24103110390-3","invoiceCode":"","invoiceNo":"24312000000336881829","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海海富龙阳幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523101157702287819","purchaserTel":"50398797-201","purchaserAddress":"上海浦东新区东环龙路201号","purchaserBankName":"上海银行蓝村支行","purchaserBankAccount":"31697100005054305","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"10月留样餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":532.000000,"amountWithoutTax":501.890000,"taxAmount":30.110000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730357153417,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/E7HBeQnY","receiveUserEmail":"Zq770811@126.com","makeOutUnitName":"","handleStatus":"","handleRemark":"10月留样餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1730357153385,"createUserId":"0","updateTime":1730357156877,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1730357153417,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6pNlO72x","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yogXgb87","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000336881829","xmlUrl":"https://s.xforceplus.com/q4V1OhVE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000336881829_202410311445500066A8BB9"},"invoiceDetails":[{"id":1169165400034885632,"invoiceId":1169165399950999552,"preInvoiceId":1169163920494149632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169163920494149633,"invoiceCode":"","invoiceNo":"24312000000336881829","salesListNo":"","cargoCode":"1851876645056024578","cargoName":"*餐饮服务*教职员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"501.886792452830000","amountWithoutTax":501.890000,"taxAmount":30.110000,"amountWithTax":532.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730357153411,"updateTime":1730357153428,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24103110390-3","salesbillId":1169163917964918786,"amountWithTax":532.00,"alreadyAmountWithTax":532.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169163918015250433,"salesbillItemNo":"1","amountWithTax":532.00,"alreayAmountWithTax":532.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":501.890000,"taxAmount":30.110000,"amountWithTax":532.000000,"preInvoiceItemId":1169163920494149633,"salesbillItemId":1169163918015250433,"salesbillItemNo":"1","salesbillNo":"IB24103110390-3","invoiceItemId":1169165400034885632}]} 2024-10-31 14:51:08,312 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 14:51:08,312 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169165445257859072,"preInvoiceId":1169163918761885696,"batchNo":1169163916362694656,"outBatchNo":1169163916362694656,"salesbillId":"1169163910478086146","salesbillNo":"IB24103110390-1","invoiceCode":"","invoiceNo":"24312000000336882424","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海海富龙阳幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523101157702287819","purchaserTel":"50398797-201","purchaserAddress":"上海浦东新区东环龙路201号","purchaserBankName":"上海银行蓝村支行","purchaserBankAccount":"31697100005054305","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"10月幼儿伙食4931人次","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":136823.000000,"amountWithoutTax":129078.300000,"taxAmount":7744.700000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730357164221,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NJWplSCe","receiveUserEmail":"Zq770811@126.com","makeOutUnitName":"","handleStatus":"","handleRemark":"10月幼儿伙食4931人次","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1730357164185,"createUserId":"0","updateTime":1730357170509,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1730357164221,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/IEAYsYqU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bEi6uYyF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000336882424","xmlUrl":"https://s.xforceplus.com/igKdDq4z","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000336882424_202410311446000066A8C67"},"invoiceDetails":[{"id":1169165445345939456,"invoiceId":1169165445257859072,"preInvoiceId":1169163918761885696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169163918761885697,"invoiceCode":"","invoiceNo":"24312000000336882424","salesListNo":"","cargoCode":"1851876645056024576","cargoName":"*餐饮服务*幼儿餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"129078.301886792000000","amountWithoutTax":129078.300000,"taxAmount":7744.700000,"amountWithTax":136823.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730357164214,"updateTime":1730357164233,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24103110390-1","salesbillId":1169163910478086146,"amountWithTax":136823.00,"alreadyAmountWithTax":136823.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169163910796853249,"salesbillItemNo":"1","amountWithTax":136823.00,"alreayAmountWithTax":136823.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":129078.300000,"taxAmount":7744.700000,"amountWithTax":136823.000000,"preInvoiceItemId":1169163918761885697,"salesbillItemId":1169163910796853249,"salesbillItemNo":"1","salesbillNo":"IB24103110390-1","invoiceIt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2024-10-31 14:51:08,328 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 14:51:08,328 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169165311824457728,"preInvoiceId":1169163928513642496,"batchNo":1169163926353506304,"outBatchNo":1169163926353506304,"salesbillId":"1169163921026740226","salesbillNo":"IB24103110390-4","invoiceCode":"","invoiceNo":"24312000000336880467","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海海富龙阳幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523101157702287819","purchaserTel":"50398797-201","purchaserAddress":"上海浦东新区东环龙路201号","purchaserBankName":"上海银行蓝村支行","purchaserBankAccount":"31697100005054305","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"10月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":26749.000000,"amountWithoutTax":25234.910000,"taxAmount":1514.090000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730357132456,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/c3QTV8l6","receiveUserEmail":"Zq770811@126.com","makeOutUnitName":"","handleStatus":"","handleRemark":"10月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1730357132371,"createUserId":"0","updateTime":1730357134874,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1730357132456,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5432a3np","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Pz8spLLH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000336880467","xmlUrl":"https://s.xforceplus.com/GKMndAu9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000336880467_202410311445290066A3354"},"invoiceDetails":[{"id":1169165312122253312,"invoiceId":1169165311824457728,"preInvoiceId":1169163928513642496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169163928513642497,"invoiceCode":"","invoiceNo":"24312000000336880467","salesListNo":"","cargoCode":"1851876645056024579","cargoName":"*餐饮服务*教职员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"25234.905660377400000","amountWithoutTax":25234.910000,"taxAmount":1514.090000,"amountWithTax":26749.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730357132451,"updateTime":1730357132468,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24103110390-4","salesbillId":1169163921026740226,"amountWithTax":26749.00,"alreadyAmountWithTax":26749.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169163921261621249,"salesbillItemNo":"1","amountWithTax":26749.00,"alreayAmountWithTax":26749.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":25234.910000,"taxAmount":1514.090000,"amountWithTax":26749.000000,"preInvoiceItemId":1169163928513642497,"salesbillItemId":1169163921261621249,"salesbillItemNo":"1","salesbillNo":"IB24103110390-4","invoiceItemId":1169165312122253312}]} 2024-10-31 14:51:09,246 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/E7HBeQnY 2024-10-31 14:51:09,246 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/E7HBeQnY 2024-10-31 14:51:09,246 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/27XjuMcx 2024-10-31 14:51:09,246 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/27XjuMcx 2024-10-31 14:51:09,294 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NJWplSCe 2024-10-31 14:51:09,294 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NJWplSCe 2024-10-31 14:51:09,294 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/c3QTV8l6 2024-10-31 14:51:09,294 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/c3QTV8l6 2024-10-31 14:51:09,640 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/E7HBeQnY 2024-10-31 14:51:09,655 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NJWplSCe 2024-10-31 14:51:09,686 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/c3QTV8l6 2024-10-31 14:51:09,706 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/27XjuMcx 2024-10-31 14:51:10,087 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110390 -> 更新只要推送状态 2024-10-31 14:51:10,118 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110390 -> 更新只要推送状态 2024-10-31 14:51:10,134 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110390 -> 更新只要推送状态 2024-10-31 14:51:10,157 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110390 -> 更新只要推送状态 2024-10-31 14:51:10,274 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110390 -> 推送状态为否 2024-10-31 14:51:10,321 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110390 -> 推送状态为否 2024-10-31 14:51:10,321 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110390 -> 推送状态为否 2024-10-31 14:51:10,337 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110390 -> 推送状态为否 2024-10-31 14:51:41,362 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:51:41,362 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:52:41,366 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:52:41,366 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:53:41,368 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:53:41,368 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:54:41,372 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:54:41,372 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:55:41,381 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:55:41,381 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:56:41,387 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:56:41,387 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:57:41,400 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:57:41,400 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:58:16,686 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 14:58:16,686 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169166186076794880,"preInvoiceId":1169157871057879040,"batchNo":1169157867836559360,"outBatchNo":1169157867836559360,"salesbillId":"1169157861322805250","salesbillNo":"IB24103110389-1","invoiceCode":"","invoiceNo":"24312000000336892022","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":56980.400000,"amountWithoutTax":53755.090000,"taxAmount":3225.310000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730357340841,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bwGWV4tC","receiveUserEmail":"Carolyn.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730357340811,"createUserId":"0","updateTime":1730357352492,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730357340841,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/W4Uu6L7y","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SWau8p1k","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000336892022","xmlUrl":"https://s.xforceplus.com/sLxwR01z","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000336892022_202410311448554066A189E"},"invoiceDetails":[{"id":1169166186152292352,"invoiceId":1169166186076794880,"preInvoiceId":1169157871057879040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169157871057879041,"invoiceCode":"","invoiceNo":"24312000000336892022","salesListNo":"","cargoCode":"1851870536329072640","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":53755.090000,"taxAmount":3225.310000,"amountWithTax":56980.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730357340836,"updateTime":1730357340850,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24103110389-1","salesbillId":1169157861322805250,"amountWithTax":56980.40,"alreadyAmountWithTax":56980.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169157861654155265,"salesbillItemNo":"1","amountWithTax":56980.40,"alreayAmountWithTax":56980.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":53755.090000,"taxAmount":3225.310000,"amountWithTax":56980.400000,"preInvoiceItemId":1169157871057879041,"salesbillItemId":1169157861654155265,"salesbillItemNo":"1","salesbillNo":"IB24103110389-1","invoiceItemId":1169166186152292352}]} 2024-10-31 14:58:16,686 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 14:58:16,686 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169166149716373504,"preInvoiceId":1169157872018358272,"batchNo":1169157869900152832,"outBatchNo":1169157869900152832,"salesbillId":"1169157864321728514","salesbillNo":"IB24103110389-2","invoiceCode":"","invoiceNo":"24312000000336891160","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":74491.110000,"amountWithoutTax":70274.630000,"taxAmount":4216.480000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730357332264,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Dx8Yx7QM","receiveUserEmail":"Huaying.SHEN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730357332142,"createUserId":"0","updateTime":1730357336353,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730357332264,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LSO6Rgfk","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/x3HqLDBG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000336891160","xmlUrl":"https://s.xforceplus.com/T8Rf5WAq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000336891160_202410311448461166ABEAB"},"invoiceDetails":[{"id":1169166150177746944,"invoiceId":1169166149716373504,"preInvoiceId":1169157872018358272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169157872018358273,"invoiceCode":"","invoiceNo":"24312000000336891160","salesListNo":"","cargoCode":"1851870536329072641","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":70274.630000,"taxAmount":4216.480000,"amountWithTax":74491.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730357332259,"updateTime":1730357332275,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24103110389-2","salesbillId":1169157864321728514,"amountWithTax":74491.11,"alreadyAmountWithTax":74491.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169157864665661441,"salesbillItemNo":"1","amountWithTax":74491.11,"alreayAmountWithTax":74491.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":70274.630000,"taxAmount":4216.480000,"amountWithTax":74491.110000,"preInvoiceItemId":1169157872018358273,"salesbillItemId":1169157864665661441,"salesbillItemNo":"1","salesbillNo":"IB24103110389-2","invoiceItemId":1169166150177746944}]} 2024-10-31 14:58:18,007 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bwGWV4tC 2024-10-31 14:58:18,007 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bwGWV4tC 2024-10-31 14:58:18,054 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Dx8Yx7QM 2024-10-31 14:58:18,054 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Dx8Yx7QM 2024-10-31 14:58:19,993 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Dx8Yx7QM 2024-10-31 14:58:20,040 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bwGWV4tC 2024-10-31 14:58:20,442 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110389 -> 更新只要推送状态 2024-10-31 14:58:20,474 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110389 -> 更新只要推送状态 2024-10-31 14:58:20,618 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110389 -> 推送状态为否 2024-10-31 14:58:20,681 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24103110389 -> 推送状态为否 2024-10-31 14:58:31,069 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2410310290"}】 2024-10-31 14:58:31,382 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4400014581","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"}]}]} 2024-10-31 14:58:31,883 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Change Response data：【{"Es_response":[{"SP_PO":"O240126608","SP_PO_Item":"00010","SAP_PO":4400014581,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241031,"Creation_Time":145852}]}】 2024-10-31 14:58:41,409 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:58:41,409 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 14:59:41,418 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 14:59:41,418 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:00:41,428 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:00:41,428 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:01:41,443 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:01:41,443 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:02:41,459 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:02:41,459 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:03:41,465 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:03:41,465 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:04:41,477 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:04:41,477 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:05:41,481 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:05:41,481 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:06:41,491 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:06:41,491 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:07:41,493 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:07:41,493 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:08:41,502 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:08:41,502 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:09:41,506 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:09:41,506 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:10:41,527 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:10:41,527 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:11:41,539 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:11:41,539 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:12:41,554 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:12:41,554 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:13:41,558 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:13:41,558 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:14:41,568 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:14:41,568 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:14:44,515 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 15:14:44,515 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169172684039356416,"preInvoiceId":1169166199028809728,"batchNo":1169166196738666496,"outBatchNo":1169166196738666496,"salesbillId":"1169166191172825090","salesbillNo":"ICC2410314025-1","invoiceCode":"","invoiceNo":"24952000000183737528","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN010","sellerId":8079887160887525376,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十一分公司","sellerTaxNo":"91440300MAD03RE42P","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道麻岭社区高新中二道32号 西门子磁共振（深圳）有限公司2号楼201","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"则霖信息技术 （深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MAD4HC8784","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5809.000000,"amountWithoutTax":5480.190000,"taxAmount":328.810000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730358890126,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dvJaXQSd","receiveUserEmail":"Dane.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730358890047,"createUserId":"0","updateTime":1730358905088,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730358890126,"deposeUserId":"0","sysOrgId":8079887160887525379,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aApA0QFj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cakyyFkj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183737528","xmlUrl":"https://s.xforceplus.com/dePIvnru","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183737528_202410311514460042P15EF"},"invoiceDetails":[{"id":1169172684320374784,"invoiceId":1169172684039356416,"preInvoiceId":1169166199028809728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169166199028809729,"invoiceCode":"","invoiceNo":"24952000000183737528","salesListNo":"","cargoCode":"1851878784906039296","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5480.190000,"taxAmount":328.810000,"amountWithTax":5809.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730358890120,"updateTime":1730358890136,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314025-1","salesbillId":1169166191172825090,"amountWithTax":5809.00,"alreadyAmountWithTax":5809.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169166191479009281,"salesbillItemNo":"1","amountWithTax":5809.00,"alreayAmountWithTax":5809.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5480.190000,"taxAmount":328.810000,"amountWithTax":5809.000000,"preInvoiceItemId":1169166199028809729,"salesbillItemId":1169166191479009281,"salesbillItemNo":"1","salesbillNo":"ICC2410314025-1","invoiceItemId":1169172684320374784}]} 2024-10-31 15:14:45,739 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dvJaXQSd 2024-10-31 15:14:45,739 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dvJaXQSd 2024-10-31 15:14:46,476 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dvJaXQSd 2024-10-31 15:14:47,267 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314025 -> 更新只要推送状态 2024-10-31 15:14:47,466 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314025 -> 没有查询到对应的数据 2024-10-31 15:15:41,578 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:15:41,578 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:16:41,590 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:16:41,590 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:17:41,603 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:17:41,603 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:18:41,604 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:18:41,604 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:19:41,609 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:19:41,609 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:20:08,365 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 15:20:08,365 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169172684039356416,"preInvoiceId":1169166199028809728,"batchNo":1169166196738666496,"outBatchNo":1169166196738666496,"salesbillId":"1169166191172825090","salesbillNo":"ICC2410314025-1","invoiceCode":"","invoiceNo":"24952000000183737528","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN010","sellerId":8079887160887525376,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十一分公司","sellerTaxNo":"91440300MAD03RE42P","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道麻岭社区高新中二道32号 西门子磁共振（深圳）有限公司2号楼201","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"则霖信息技术 （深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MAD4HC8784","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5809.000000,"amountWithoutTax":5480.190000,"taxAmount":328.810000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730358890126,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dvJaXQSd","receiveUserEmail":"Dane.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730358890047,"createUserId":"0","updateTime":1730358905088,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730358890126,"deposeUserId":"0","sysOrgId":8079887160887525379,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aApA0QFj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cakyyFkj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183737528","xmlUrl":"https://s.xforceplus.com/dePIvnru","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183737528_202410311514460042P15EF"},"invoiceDetails":[{"id":1169172684320374784,"invoiceId":1169172684039356416,"preInvoiceId":1169166199028809728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169166199028809729,"invoiceCode":"","invoiceNo":"24952000000183737528","salesListNo":"","cargoCode":"1851878784906039296","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5480.190000,"taxAmount":328.810000,"amountWithTax":5809.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730358890120,"updateTime":1730358890136,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314025-1","salesbillId":1169166191172825090,"amountWithTax":5809.00,"alreadyAmountWithTax":5809.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169166191479009281,"salesbillItemNo":"1","amountWithTax":5809.00,"alreayAmountWithTax":5809.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5480.190000,"taxAmount":328.810000,"amountWithTax":5809.000000,"preInvoiceItemId":1169166199028809729,"salesbillItemId":1169166191479009281,"salesbillItemNo":"1","salesbillNo":"ICC2410314025-1","invoiceItemId":1169172684320374784}]} 2024-10-31 15:20:09,279 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dvJaXQSd 2024-10-31 15:20:09,279 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dvJaXQSd 2024-10-31 15:20:09,750 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dvJaXQSd 2024-10-31 15:20:10,257 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314025 -> 更新只要推送状态 2024-10-31 15:20:10,456 [139] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314025 -> 没有查询到对应的数据 2024-10-31 15:20:41,624 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:20:41,624 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:21:41,636 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:21:41,636 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:22:41,646 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:22:41,646 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:23:41,654 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:23:41,654 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:24:41,659 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:24:41,659 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:25:14,398 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"260","amountWithoutTax":"230.09","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"33.24808184","quantityUnit":"升","rowNum":"1","taxAmount":"29.91","taxRate":"13.00","type":"","unitPrice":"6.92039923","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"260","amountWithoutTax":"230.09","backType":"0","balanceAmount":"260","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62888088673862220830","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"文红","cipherText":"121>>77+4-8>57597+-+->210+1-7-+36+600<864095-<4<-5<654-5->-83/81829+*72>49>+/9->67183-7-*46++43797*8>3236","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003765","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7c63e0174da627771a42d679a1de4536","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035575743656252.pdf?response-content-type=application/pdf","imageId":"1851872386445017088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241031/1851872387436388352/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1851872470943428608","invoiceNo":"57275527","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙珺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102251407","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241019","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730355757668","scanUserId":"6082067188181467218","scanUserName":"太仓慕贝尔","sellerAddrTel":"太仓市上海西路59号53280932","sellerAddress":"太仓市上海西路59号53280932","sellerBankAccount":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","sellerBankName":"农行太仓支行营业部534601040020604","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","sellerNo":"","sellerTaxNo":"9132058576826031XT","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035575743656252.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.91","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 15:25:14,398 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851872470943428608"}]} 2024-10-31 15:25:14,462 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"200","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"200","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"200","backType":"0","balanceAmount":"200","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64026586224246028587","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","cipherText":"3467//9>473>+42033870*<7>16+383>56++/6750029*3<8686+8*789<*084>9+++832+4677387*56++/6750029*3817*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003765","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851872591470985216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035580640829180.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1851872602833317888","invoiceNo":"87749096","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990755","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241030","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王鹏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15062591761<br/> 缴费时间：2024-09-15 17:40:09 人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730355806582","scanUserId":"6082067188181467218","scanUserName":"太仓慕贝尔","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173035580640829180.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 15:25:14,462 [141] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851872602833317888"}]} 2024-10-31 15:25:14,598 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851872683762655232","RowVersion":"2","Created":"2024-10-31 14:23:48","CreatedBy":"1410174648907993088","Modified":"2024-10-31 14:23:50","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 15:25:14,598 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 15:25:14,629 [141] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851872683829764096","RowVersion":"2","Created":"2024-10-31 14:23:48","CreatedBy":"1410174648907993088","Modified":"2024-10-31 14:23:50","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 15:25:14,629 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 15:25:20,967 [141] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5270","SODate":"[\"1843900781274337280\",\"1843900781358227456\",\"1843900781433724928\",\"1843900781505028096\"]","GTIDate":"[\"1851440123467276288\",\"1846074737032962048\"]"} 2024-10-31 15:25:21,357 [141] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020061901","Posting_Date":"20240901"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020061902","Posting_Date":"20240901"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020061903","Posting_Date":"20240901"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020061904","Posting_Date":"20240901"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"24442000000481511063","Posting_Date":"20240930"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"24442000000514004980","Posting_Date":"20240930"}]} 2024-10-31 15:25:21,971 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"24442000000481511063","Mapping_Amount":21537.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020061901","Mapping_Amount":"14389.10","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020061902","Mapping_Amount":29025.22,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020061903","Mapping_Amount":"53445.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020061904","Mapping_Amount":1850.44,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"24442000000514004980","Mapping_Amount":77172.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-10-31 15:25:22,640 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-10-31 15:25:41,672 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:25:41,672 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:26:41,680 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:26:41,680 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:27:16,370 [141] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5270","SODate":"[\"1830861165298454528\",\"1830861165340401664\",\"1830861165382344704\",\"1830861165424283648\"]","GTIDate":"[\"1840277795271086080\",\"1843642803455533056\"]"} 2024-10-31 15:27:17,324 [141] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功 2024-10-31 15:27:26,178 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409506"}】 2024-10-31 15:27:26,614 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409506","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000867","Document_Date":"20241018","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"543.35","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105191","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"735.12","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105191","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1598.05","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105242","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"2162.07","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105242","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"10.29","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105264","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"9月快递费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"50","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105264","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"13.92","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105264","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"2.67","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105265","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"9月快递费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"15.09","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105265","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"3.62","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105265","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"129.99","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105270","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"9月快递费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"626.42","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105270","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"175.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105270","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"25.72","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105279","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"9月快递费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"108.49","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105279","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"34.8","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105279","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6.21","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105295","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00180","Article_Number":"","Short_Text":"9月快递费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"22.64","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105295","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00190","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"8.4","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105295","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00200","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"37.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00210","Article_Number":"","Short_Text":"9月快递费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"156.6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00220","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"50.37","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00230","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"10.82","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00240","Article_Number":"","Short_Text":"9月快递费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"42.45","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00250","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14.64","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 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-------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409506","SP_PO_Item":"00010","SAP_PO":4400014772,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00020","SAP_PO":4400014772,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00030","SAP_PO":4400014772,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00040","SAP_PO":4400014772,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00050","SAP_PO":4400014772,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00060","SAP_PO":4400014772,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00070","SAP_PO":4400014772,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00080","SAP_PO":4400014772,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00090","SAP_PO":4400014772,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00100","SAP_PO":4400014772,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00110","SAP_PO":4400014772,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00120","SAP_PO":4400014772,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00130","SAP_PO":4400014772,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00140","SAP_PO":4400014772,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00150","SAP_PO":4400014772,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00160","SAP_PO":4400014772,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00170","SAP_PO":4400014772,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00180","SAP_PO":4400014772,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00190","SAP_PO":4400014772,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00200","SAP_PO":4400014772,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00210","SAP_PO":4400014772,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00220","SAP_PO":4400014772,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00230","SAP_PO":4400014772,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00240","SAP_PO":4400014772,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00250","SAP_PO":4400014772,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00260","SAP_PO":4400014772,"SAP_PO_Item":"00260","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00270","SAP_PO":4400014772,"SAP_PO_Item":"00270","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00280","SAP_PO":4400014772,"SAP_PO_Item":"00280","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00290","SAP_PO":4400014772,"SAP_PO_Item":"00290","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00300","SAP_PO":4400014772,"SAP_PO_Item":"00300","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00310","SAP_PO":4400014772,"SAP_PO_Item":"00310","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00320","SAP_PO":4400014772,"SAP_PO_Item":"00320","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00330","SAP_PO":4400014772,"SAP_PO_Item":"00330","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00340","SAP_PO":4400014772,"SAP_PO_Item":"00340","Status":"S","Creation_Date":20241031,"Creation_Time":152756},{"SP_PO":"O2409506","SP_PO_Item":"00350","SAP_PO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2024-10-31 15:27:35,823 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-31 15:27:39,731 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409509"}】 2024-10-31 15:27:40,151 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409509","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000867","Document_Date":"20241018","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5249.98","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105039","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"7102.92","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105039","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5443.14","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"7364.24","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2121.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105045","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 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杜娟"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"3704.78","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105046","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1516.61","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105047","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 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count is 0,and general queue's count is 0 2024-10-31 15:27:41,692 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:27:42,818 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response 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":4400014773,"SAP_PO_Item":"00350","Status":"S","Creation_Date":20241031,"Creation_Time":152803},{"SP_PO":"O2409509","SP_PO_Item":"00360","SAP_PO":4400014773,"SAP_PO_Item":"00360","Status":"S","Creation_Date":20241031,"Creation_Time":152803},{"SP_PO":"O2409509","SP_PO_Item":"00370","SAP_PO":4400014773,"SAP_PO_Item":"00370","Status":"S","Creation_Date":20241031,"Creation_Time":152803},{"SP_PO":"O2409509","SP_PO_Item":"00380","SAP_PO":4400014773,"SAP_PO_Item":"00380","Status":"S","Creation_Date":20241031,"Creation_Time":152803},{"SP_PO":"O2409509","SP_PO_Item":"00390","SAP_PO":4400014773,"SAP_PO_Item":"00390","Status":"S","Creation_Date":20241031,"Creation_Time":152803},{"SP_PO":"O2409509","SP_PO_Item":"00400","SAP_PO":4400014773,"SAP_PO_Item":"00400","Status":"S","Creation_Date":20241031,"Creation_Time":152803},{"SP_PO":"O2409509","SP_PO_Item":"00410","SAP_PO":4400014773,"SAP_PO_Item":"00410","Status":"S","Creation_Date":20241031,"Creation_Time":152803},{"SP_PO":"O2409509","SP_PO_Item":"00420","SAP_PO":4400014773,"SAP_PO_Item":"00420","Status":"S","Creation_Date":20241031,"Creation_Time":152803},{"SP_PO":"O2409509","SP_PO_Item":"00430","SAP_PO":4400014773,"SAP_PO_Item":"00430","Status":"S","Creation_Date":20241031,"Creation_Time":152803},{"SP_PO":"O2409509","SP_PO_Item":"00440","SAP_PO":4400014773,"SAP_PO_Item":"00440","Status":"S","Creation_Date":20241031,"Creation_Time":152803},{"SP_PO":"O2409509","SP_PO_Item":"00450","SAP_PO":4400014773,"SAP_PO_Item":"00450","Status":"S","Creation_Date":20241031,"Creation_Time":152803},{"SP_PO":"O2409509","SP_PO_Item":"00460","SAP_PO":4400014773,"SAP_PO_Item":"00460","Status":"S","Creation_Date":20241031,"Creation_Time":152803},{"SP_PO":"O2409509","SP_PO_Item":"00470","SAP_PO":4400014773,"SAP_PO_Item":"00470","Status":"S","Creation_Date":20241031,"Creation_Time":152803},{"SP_PO":"O2409509","SP_PO_Item":"00480","SAP_PO":4400014773,"SAP_PO_Item":"00480","Status":"S","Creation_Date":20241031,"Creation_Time":152803},{"SP_PO":"O2409509","SP_PO_Item":"00490","SAP_PO":4400014773,"SAP_PO_Item":"00490","Status":"S","Creation_Date":20241031,"Creation_Time":152803}]}】 2024-10-31 15:27:43,341 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-31 15:28:41,701 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:28:41,701 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:29:03,193 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 15:29:03,193 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"8752.83","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"525.17","amountWithTax":"9278"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728540699372","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844259480156811264","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310105575853485Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/17285406991772510.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"839e4ecd7ff461131215a6113e8421fd","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海远洲酒店有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"8752.83","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202410109482","balanceAmount":"9278","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844259561618616320","isChange":"0","billCodes":"ER202410109482","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"交通银行上海长宁支行 310066629013007177812","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区临虹路5、7号2幢102室 021-22279999","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000295037497","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000295037497","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240925","checkerName":"","taxAmount":"525.17","sellerBankName":"","checkSignStatus":"3","invoicerName":"雷志威","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/17285406991772510.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241010/1844259480657752064/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市长宁区福泉北路388号A座8楼 021-23566888","amountWithTax":"9278","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202410109482","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730359763737","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730359763862} 2024-10-31 15:29:03,241 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 15:29:03,241 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410249622","billTypeCode":"expensesBill","fileName":"1729749857427","systemLabelName":"null","scanTime":"1729749858720","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/172974985835352633.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1729749858308871","imageId":"1849331062051135488","serialNumber":"","createUserCode":"10003934","scanUserId":"6544268160670482478","billCode":"ER202410249622","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/172974985835352633.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1849331075577860096","scanUserName":"王颖辉","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003992","billCodeType":"expensesBill","billCode":"ER202410249622","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730359763806","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730359763939} 2024-10-31 15:29:03,274 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 15:29:03,274 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"629.99","amountWithoutTax":"629.99","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"629.99"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728350595436","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843462126323417088","machineCode":"661300449756","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283505951852874.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e1012e5e0bf487520c66b91c1fceb802","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13901972693","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"629.99","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202410109475","balanceAmount":"629.99","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843462221697732608","isChange":"0","billCodes":"ER202410109475","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<751>775>1/9--<43/*3-93608>83*-+>6838//7721-+241<873/-619--*<+-3-91>/4--251/*7>/1404>>13-+>6838//7721-+228-*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07108812","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"周虎","purchaserBankName":"","checkCode":"80054399320518678859","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240607","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90002827637，账单月：202405。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283505951852874.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241008/1843462126639783936/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13901972693","amountWithTax":"629.99","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"591.68","amountWithoutTax":"591.68","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"591.68"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728350595789","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843462127808200704","machineCode":"661300449748","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283505955798252.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7d37a6a85d346495e24029f133807983","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13901972693","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"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2024-10-31 15:29:03,305 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 15:29:03,305 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"317.66","amountWithoutTax":"317.66","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"317.66"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728458275316","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843913768579678208","machineCode":"661200219072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845827508895889.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6ead7343176c5beb778167f0c9d43490","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"317.66","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202410109478","balanceAmount":"317.66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843913862808956928","isChange":"0","billCodes":"ER202410109478","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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实付:317.66,boss发票流水号：5239521923","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845827508895889.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241009/1843913769097396224/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"317.66","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"345.6","amountWithoutTax":"345.6","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"345.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728458275665","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843913769942827008","machineCode":"661200219275","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845827550754427.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bb7a49bc6c0d5e138a2d6c671ce3e0d4","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"345.6","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202410109478","balanceAmount":"345.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843913867607232512","isChange":"0","billCodes":"ER202410109478","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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实付:345.60,boss发票流水号：5239521925","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845827550754427.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241009/1843913770208874496/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"345.6","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"0.99","amountWithoutTax":"0.99","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"0.99"},{"unitPrice":"33","amountWithoutTax":"33","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"33"},{"unitPrice":"418","amountWithoutTax":"418","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"418"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728458275947","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843913771125620736","machineCode":"661200219275","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845827576871346.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bc5fa9661ce13a48c60b71269c124679","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"451.99","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202410109478","balanceAmount":"451.99","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843913865069670400","isChange":"0","billCodes":"ER202410109478","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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实付:451.99,boss发票流水号：5239521927","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845827576871346.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241009/1843913771400065024/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"451.99","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"418","amountWithoutTax":"418","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"418"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728458276226","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843913772291637248","machineCode":"661200219099","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845827605256760.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"91ebc9a0b0081c0d8cca99ace36f4104","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"418","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202410109478","balanceAmount":"418","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843913864096595968","isChange":"0","billCodes":"ER202410109478","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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实付:418.00,boss发票流水号：5239521929","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845827605256760.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241009/1843913772574445568/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"418","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202410109478","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730359763689","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730359763832} 2024-10-31 15:29:03,398 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 15:29:03,398 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"24.1","amountWithoutTax":"24.1","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.72","amountWithTax":"24.82"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729474831688","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848177514944700416","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947483148264111.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a2e328c85e069377a9599da73ce329b6","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24.1","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202410229608","balanceAmount":"24.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848177582519185408","isChange":"0","billCodes":"ER202410229608","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行 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2024-10-31 15:29:03,416 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 15:29:03,416 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-10-31 15:29:03,416 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 15:29:03,416 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"456.75","amountWithoutTax":"456.75","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"456.75"},{"unitPrice":"","amountWithoutTax":"-6.9","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-6.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726035844002","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833753355124506624","machineCode":"661619990659","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603584376722766.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"30b0c2de9da68160c03f34494a12618e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"449.85","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202409119235","balanceAmount":"449.85","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833753415451152384","isChange":"0","billCodes":"ER202409119235","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*-15-*>5<-*8<+4<5><94>747<*5/4<3+2->944596-464858-++0/>0>190+<>83905*5<+8>7>-<3+2->944596-464<*5>","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10495833","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"CASTROOSORIORICARDOANSELMO","purchaserBankName":"","checkCode":"66200214590807746939","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240907","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31036160667，账单月：202408，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603584376722766.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240911/1833753355491483648/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"449.85","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"902.8","amountWithoutTax":"902.8","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"902.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726035844328","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833753356491849728","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603584413112515.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c7defdd45583e9f5fc67693de4f2b500","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"902.8","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202409119235","balanceAmount":"902.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833753664970301440","isChange":"0","billCodes":"ER202409119235","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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银行账号：40404500772127928","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603584413112515.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240911/1833753356779180032/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"902.8","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"248.21","amountWithoutTax":"248.21","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.45","amountWithTax":"255.66"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726035844607","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833753357657866240","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603584443638650.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5108632ebd0390f98951da872e017c9b","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"248.21","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202409119235","balanceAmount":"255.66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833753414259953664","isChange":"0","billCodes":"ER202409119235","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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银行账号：40404500772127928","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603584443638650.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240911/1833753357940969472/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"255.66","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"5342.87","amountWithoutTax":"5342.87","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"5342.87"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726035844898","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833753358882603008","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603584471125204.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2e2328a4c66505a01ae0e089c736048d","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"5342.87","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202409119235","balanceAmount":"5342.87","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833753414813622272","isChange":"0","billCodes":"ER202409119235","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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银行账号：40404500772127928","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603584471125204.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240911/1833753359148920832/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5342.87","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202409119235","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730359763645","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730359763820} 2024-10-31 15:29:03,416 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 15:29:03,416 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730082513947","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1850726319074648064","machineCode":"661719687489","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008251372541101.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"6122626376285667332","createUserCode":"10003468","billCode":"ER202410299648","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1850726329606504448","isChange":"0","billCodes":"ER202410299648","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9<0190805+472>89-8+3>8-<5<2/>42769+83+365><35-/943833*746872-69663+94+2>8<38-77*<<5+25/-2769+83+365><35--047","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70719117","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"黄舒媚","purchaserBankName":"","checkCode":"79525938702339806447","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20241028","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"手机号码：18823701774 发生时间：2024年10月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008251372541101.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"黄舒媚","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"50","amountWithoutTax":"50","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730082514295","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1850726320521682944","machineCode":"661719687690","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008251412394219.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"50","scanUserId":"6122626376285667332","createUserCode":"10003468","billCode":"ER202410299648","balanceAmount":"50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1850726332110512128","isChange":"0","billCodes":"ER202410299648","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6895<4<*92/878-2><3<-787-*160951784742>4<1-09>-2400<6<83488422<20>61/578-57<2+33/7-81<2651784742>4<1-09>/-24","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70784358","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"黄舒媚","purchaserBankName":"","checkCode":"56264926574241790786","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20241028","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"手机号码：18823701774 发生时间：2024年09月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_70784358_20241028_BF8CBB32&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173008251412394219.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_70784358_20241028_BF8CBB32&type=3","purchaserAddrTel":"","amountWithTax":"50","scanUserName":"黄舒媚","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003468","billCodeType":"expensesBill","billCode":"ER202410299648","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730359763850","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730359764239} 2024-10-31 15:29:03,965 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 15:29:03,965 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410249623","billTypeCode":"expensesBill","fileName":"1729749885967","systemLabelName":"null","scanTime":"1729749887097","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/172974988676643375.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172974988674810243","imageId":"1849331180934488064","serialNumber":"","createUserCode":"10003934","scanUserId":"6544268160670482478","billCode":"ER202410249623","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/172974988676643375.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1849331197866971137","scanUserName":"王颖辉","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003938","billCodeType":"expensesBill","billCode":"ER202410249623","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730359763829","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730359764417} 2024-10-31 15:29:04,964 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 15:29:04,964 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.1","amountWithoutTax":"99.1","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"99.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728270811673","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区.021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843127488971309056","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172827081121314971.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"99.1","scanUserId":"6082067256900944057","createUserCode":"977004","billCode":"ER202410219600","balanceAmount":"99.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843127502728687616","isChange":"0","billCodes":"ER202410219600","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03493*>+6+*179-<786++<04<>-*5+003**4*2+<0>+>1530*606*97<*/1>86-7-+1345<4+396-89*+660658175622+01666419837<6/+036","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89629475","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"01645534165960349933","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240902","checkerName":"中国联通","taxAmount":"0","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18616679484;账期:202408","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172827081121314971.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"99.1","scanUserName":"耀中学校（御翠园）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.48644026","amountWithoutTax":"265.49","itemSpec":"92#汽油","quantity":"40.93","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 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2024-10-31 15:29:06,941 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410109482 2024-10-31 15:29:06,941 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410299648 2024-10-31 15:29:06,941 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410109478 2024-10-31 15:29:06,956 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409119235 2024-10-31 15:29:07,003 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410229608 2024-10-31 15:29:07,034 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410109475 2024-10-31 15:29:07,034 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410249623 2024-10-31 15:29:07,097 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410249622 2024-10-31 15:29:07,112 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410109479 2024-10-31 15:29:07,238 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410219600 2024-10-31 15:29:15,864 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 15:29:15,864 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"103.88","amountWithoutTax":"103.88","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.12","amountWithTax":"107"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728350578469","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843462055167049728","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283505782388188.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b2ab02b263f55fc35bb1bfe1a008ccc6","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"103.88","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202410119494","balanceAmount":"107","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843462136071016448","isChange":"0","billCodes":"ER202410119494","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.76","amountWithTax":"94.66"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728350578778","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843462056458895360","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835057858441715.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5959af985d365208fb7fe03d9b47fdb2","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"91.9","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202410119494","balanceAmount":"94.66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843462136192651264","isChange":"0","billCodes":"ER202410119494","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*房费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"69.33","amountWithTax":"1224.82"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728617144909","sellerAddress":"北京市朝阳区东三环北路29号010-65846000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844580115936489472","machineCode":"661201987831","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100234130","xmlUrl":"","sellerTaxNo":"91110105055561534K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172861714456572926.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京招康酒店管理有限公司北京康莱德酒店分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1155.49","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202410119494","balanceAmount":"1224.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844580129370886144","isChange":"0","billCodes":"ER202410119494","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"中国银行股份有限公司北京白家庄支行 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2024-10-31 15:29:17,172 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410119494 2024-10-31 15:29:36,835 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 15:29:36,835 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.59217457","amountWithoutTax":"438.05","itemSpec":"92#汽油","quantity":"66.45","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"56.95","amountWithTax":"495"},{"unitPrice":"","amountWithoutTax":"-52.93","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-6.88","amountWithTax":"-59.81"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729474474923","sellerAddress":"上海市世纪大道1200号25楼021-50956675","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848176018559643648","machineCode":"661567325841","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947447473617045.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"385.12","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202410229607","balanceAmount":"435.19","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848176030844796928","isChange":"0","billCodes":"ER202410229607","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"81/995-4-7<335-3+1540<+4/57-/<1803326>40/57+8<*4633*<48596<262<17859<<357-<14*0996/9>/>*0*22326>09946648+/<0","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68155180","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"71693371972652596034","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241019","checkerName":"翟康康","taxAmount":"50.07","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"张健","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947447473617045.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"435.19","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"272.28","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.72","amountWithTax":"275"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729474475245","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848176019914403840","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330282MAD2HF794A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947447506834779.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"慈溪市鹿上餐饮店（个体工商户）","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"272.28","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202410229607","balanceAmount":"275","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848176030026911744","isChange":"0","billCodes":"ER202410229607","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行宁波慈溪支行 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15:19:14","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172950361258196243.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"130","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"16","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"16","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004053","billCodeType":"expensesBill","billCode":"ER202410229607","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730359797020","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730359797135} 2024-10-31 15:29:37,700 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410229607 2024-10-31 15:29:41,716 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:29:41,716 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:30:41,719 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:30:41,719 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:31:41,726 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:31:41,726 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:32:41,754 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:32:41,754 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:32:43,063 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5638","SODate":"[\"1844563273256275968\",\"1844563273335971840\"]","GTIDate":"[\"1848281253509079040\",\"1848281285016690688\",\"1848281338288541696\",\"1848281379745046528\",\"1848281392034353152\",\"1848281410719981568\",\"1848281468492320768\",\"1848281516437409792\",\"1848281557021495296\"]"} 2024-10-31 15:32:43,588 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5638","Document_Type":"SO","Document_NO":"0020061870","Posting_Date":"20240901"},{"Customer_NO":"ZC5638","Document_Type":"SO","Document_NO":"0020061871","Posting_Date":"20240901"},{"Customer_NO":"ZC5638","Document_Type":"GTI","Document_NO":"24112000000158350254","Posting_Date":"20240930"},{"Customer_NO":"ZC5638","Document_Type":"GTI","Document_NO":"24112000000158318953","Posting_Date":"20240930"},{"Customer_NO":"ZC5638","Document_Type":"GTI","Document_NO":"24112000000158320717","Posting_Date":"20240930"},{"Customer_NO":"ZC5638","Document_Type":"GTI","Document_NO":"24112000000158320670","Posting_Date":"20240930"},{"Customer_NO":"ZC5638","Document_Type":"GTI","Document_NO":"24112000000158299503","Posting_Date":"20240930"},{"Customer_NO":"ZC5638","Document_Type":"GTI","Document_NO":"24112000000158289826","Posting_Date":"20240930"},{"Customer_NO":"ZC5638","Document_Type":"GTI","Document_NO":"24112000000158350524","Posting_Date":"20240930"},{"Customer_NO":"ZC5638","Document_Type":"GTI","Document_NO":"24112000000158289922","Posting_Date":"20240930"},{"Customer_NO":"ZC5638","Document_Type":"GTI","Document_NO":"24112000000158289957","Posting_Date":"20240930"}]} 2024-10-31 15:32:44,466 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5638","Document_Type":"SO","Document_NO":"0020061870","Mapping_Amount":998436.78,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5638","Document_Type":"SO","Document_NO":"0020061871","Mapping_Amount":884366.49,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5638","Document_Type":"GTI","Document_NO":"24112000000158289826","Mapping_Amount":577972.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5638","Document_Type":"GTI","Document_NO":"24112000000158289922","Mapping_Amount":227273.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5638","Document_Type":"GTI","Document_NO":"24112000000158289957","Mapping_Amount":183774.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5638","Document_Type":"GTI","Document_NO":"24112000000158299503","Mapping_Amount":"17239.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5638","Document_Type":"GTI","Document_NO":"24112000000158318953","Mapping_Amount":14908.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5638","Document_Type":"GTI","Document_NO":"24112000000158320670","Mapping_Amount":60435.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5638","Document_Type":"GTI","Document_NO":"24112000000158320717","Mapping_Amount":46655.23,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5638","Document_Type":"GTI","Document_NO":"24112000000158350254","Mapping_Amount":10214.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5638","Document_Type":"GTI","Document_NO":"24112000000158350524","Mapping_Amount":744330.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-10-31 15:32:45,294 [106] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-10-31 15:33:41,757 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:33:41,757 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:34:41,757 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:34:41,757 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:35:41,769 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:35:41,769 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:36:41,784 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:36:41,784 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:37:41,785 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:37:41,785 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:38:41,801 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:38:41,801 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:39:41,804 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:39:41,804 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:40:41,812 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:40:41,812 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:41:29,717 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"405","amountWithoutTax":"358.41","cargoName":"*汽油*车用汽油95","currentDateEnd":"","currentDateStart":"","itemSpec":"95号（VIB）","licensePlateNum":"","personRemark":"","quantity":"50.625","quantityUnit":"升","rowNum":"1","taxAmount":"46.59","taxRate":"13.00","type":"","unitPrice":"7.07964602","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"405","amountWithoutTax":"358.41","backType":"0","balanceAmount":"405","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67566239080958442852","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"钱秀红","cipherText":"2559485*95456/9043>34**53*793+0<4/<7+<715/5--4*-/5-8-4/>+046<2**917-58795173/7*->534>8180<4-97+232**4332+257","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851891541009301504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036032430299316.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1851891556196859904","invoiceNo":"69047318","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡春华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661029872960","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241029","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730360324507","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","sellerAddress":"上海浦东航头镇沪南公路4615号021-58141662","sellerBankAccount":"","sellerBankInfo":"农行下沙支行 03482600874000659","sellerBankName":"农行下沙支行03482600874000659","sellerCode":"","sellerName":"上海胜利下沙加油站有限公司","sellerNo":"","sellerTaxNo":"91310115133972321Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036032430299316.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.59","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 15:41:29,717 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851891556196859904"}]} 2024-10-31 15:41:29,733 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"260","amountWithoutTax":"230.09","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95号（VIB）","licensePlateNum":"","personRemark":"","quantity":"31.70731707","quantityUnit":"升","rowNum":"1","taxAmount":"29.91","taxRate":"13.00","type":"","unitPrice":"7.25663717","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"260","amountWithoutTax":"230.09","backType":"0","balanceAmount":"260","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58700054284223000748","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"钱秀红","cipherText":"6<96*09/>*21*26*767<3-473/6/>1*30>365-947-15>2/0*53<><31950/2/4450123*/6+/465+-*7735<*/3*3094657/7<+0/74-9<7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851891428576788480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036029748848233.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1851891442384424960","invoiceNo":"68450854","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡春华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661029872960","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241010","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730360297681","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","sellerAddress":"上海浦东航头镇沪南公路4615号021-58141662","sellerBankAccount":"","sellerBankInfo":"农行下沙支行 03482600874000659","sellerBankName":"农行下沙支行03482600874000659","sellerCode":"","sellerName":"上海胜利下沙加油站有限公司","sellerNo":"","sellerTaxNo":"91310115133972321Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036029748848233.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.91","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 15:41:29,733 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851891442384424960"}]} 2024-10-31 15:41:29,773 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"390","amountWithoutTax":"345.13","cargoName":"*汽油*车用汽油95","currentDateEnd":"","currentDateStart":"","itemSpec":"95号（VIB）","licensePlateNum":"","personRemark":"","quantity":"50","quantityUnit":"升","rowNum":"1","taxAmount":"44.87","taxRate":"13.00","type":"","unitPrice":"6.90265487","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"390","amountWithoutTax":"345.13","backType":"0","balanceAmount":"390","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49249845543985071115","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"钱秀红","cipherText":"+593<41339>7594*>*>308*>>7+74-3*4042/8+>+-2<40-03895>46-/1*62860/>>>>26693*4632/4<*3+36*6/91+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851891694592126976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036036090932888.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1851891708462669824","invoiceNo":"69047009","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡春华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661029872960","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241019","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730360361095","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","sellerAddress":"上海浦东航头镇沪南公路4615号021-58141662","sellerBankAccount":"","sellerBankInfo":"农行下沙支行 03482600874000659","sellerBankName":"农行下沙支行03482600874000659","sellerCode":"","sellerName":"上海胜利下沙加油站有限公司","sellerNo":"","sellerTaxNo":"91310115133972321Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036036090932888.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.87","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 15:41:29,773 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851891708462669824"}]} 2024-10-31 15:41:29,901 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 15:41:29,901 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"102051"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 15:41:29,947 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 15:41:29,947 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"102051"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 15:41:29,970 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 15:41:29,975 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"102051"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-31 15:41:30,085 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470692727594033152","Name_CN":"DONGHAI SECURITIES CO., LTD 东海证券","Name_EN":"","SPAccount":"i:0#.f|membership|manager.donghai.sh@compass-group.com.cn","SPAccount_Short":"manager.donghai.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471555819769044992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"manager.donghai.sh@compass-group.com.cn","EmployeeNo":"102051","Mobile":"","Remark":"","Deleted":true,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-14 17:50:44","ModifiedBy":"1449956692174184448","Modified":"2024-06-26 11:27:04","LastLoginTime":"2024-06-17 14:19:02","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":2,"HasDeleted":false,"HasDisabled":true,"HasEnabled":false,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN11105436","Text3":"CN11105436","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996646945755136","Text7":"IU5","Text8":"朱爱军"}}],"Status":0,"TotalCount":1} 2024-10-31 15:41:30,132 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470692727594033152","Name_CN":"DONGHAI SECURITIES CO., LTD 东海证券","Name_EN":"","SPAccount":"i:0#.f|membership|manager.donghai.sh@compass-group.com.cn","SPAccount_Short":"manager.donghai.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471555819769044992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"manager.donghai.sh@compass-group.com.cn","EmployeeNo":"102051","Mobile":"","Remark":"","Deleted":true,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-14 17:50:44","ModifiedBy":"1449956692174184448","Modified":"2024-06-26 11:27:04","LastLoginTime":"2024-06-17 14:19:02","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":2,"HasDeleted":false,"HasDisabled":true,"HasEnabled":false,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN11105436","Text3":"CN11105436","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996646945755136","Text7":"IU5","Text8":"朱爱军"}}],"Status":0,"TotalCount":1} 2024-10-31 15:41:30,148 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470692727594033152","Name_CN":"DONGHAI SECURITIES CO., LTD 东海证券","Name_EN":"","SPAccount":"i:0#.f|membership|manager.donghai.sh@compass-group.com.cn","SPAccount_Short":"manager.donghai.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471555819769044992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"manager.donghai.sh@compass-group.com.cn","EmployeeNo":"102051","Mobile":"","Remark":"","Deleted":true,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-14 17:50:44","ModifiedBy":"1449956692174184448","Modified":"2024-06-26 11:27:04","LastLoginTime":"2024-06-17 14:19:02","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":2,"HasDeleted":false,"HasDisabled":true,"HasEnabled":false,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Unit","Text2":"CN11105436","Text3":"CN11105436","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996646945755136","Text7":"IU5","Text8":"朱爱军"}}],"Status":0,"TotalCount":1} 2024-10-31 15:41:30,315 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851892324681654272","Status":0,"Message":"","TotalCount":0} 2024-10-31 15:41:30,315 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851891556196859904 2024-10-31 15:41:30,315 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036032430299316.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 15:41:30,315 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036032430299316.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 15:41:30,347 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851892324924923904","Status":0,"Message":"","TotalCount":0} 2024-10-31 15:41:30,347 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851891442384424960 2024-10-31 15:41:30,347 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036029748848233.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 15:41:30,347 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036029748848233.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 15:41:30,347 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851892324874588160","Status":0,"Message":"","TotalCount":0} 2024-10-31 15:41:30,347 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1851891708462669824 2024-10-31 15:41:30,347 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036036090932888.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 15:41:30,347 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036036090932888.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 15:41:30,610 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036029748848233.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 15:41:30,610 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851891442384424960 2024-10-31 15:41:30,610 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851892324924923904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173036029748848233.jpg 2024-10-31 15:41:30,610 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851892324924923904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173036029748848233.jpg 2024-10-31 15:41:30,610 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036032430299316.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 15:41:30,610 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851891556196859904 2024-10-31 15:41:30,610 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851892324681654272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173036032430299316.jpg 2024-10-31 15:41:30,610 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851892324681654272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173036032430299316.jpg 2024-10-31 15:41:30,626 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036036090932888.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-31 15:41:30,626 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1851891708462669824 2024-10-31 15:41:30,626 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851892324874588160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173036036090932888.jpg 2024-10-31 15:41:30,626 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851892324874588160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173036036090932888.jpg 2024-10-31 15:41:31,249 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851892324924923904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173036029748848233.jpg 2024-10-31 15:41:31,249 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851892324924923904","Status":0,"TotalCount":0} 2024-10-31 15:41:31,249 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851892324924923904 2024-10-31 15:41:31,249 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851891442384424960 2024-10-31 15:41:32,199 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851892324681654272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173036032430299316.jpg 2024-10-31 15:41:32,199 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851892324681654272","Status":0,"TotalCount":0} 2024-10-31 15:41:32,199 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851892324681654272 2024-10-31 15:41:32,199 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851891556196859904 2024-10-31 15:41:32,215 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1851892324874588160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=173036036090932888.jpg 2024-10-31 15:41:32,215 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1851892324874588160","Status":0,"TotalCount":0} 2024-10-31 15:41:32,215 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1851892324874588160 2024-10-31 15:41:32,215 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1851891708462669824 2024-10-31 15:41:41,824 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:41:41,824 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:42:41,839 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:42:41,839 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:43:41,846 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:43:41,846 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:44:41,849 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:44:41,849 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:45:41,853 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:45:41,853 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:46:41,886 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:46:41,886 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:47:41,904 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:47:41,904 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:48:33,931 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 15:48:33,931 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410314026","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-10-31 15:48:41,917 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-31 15:48:42,351 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":93.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海世邦魏理仕智达自控有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607313652X","purchaserTel":"","receiveUserEmail":"Fei.CHEN@sodexo.com","redNotification":null,"salesbillNo":"ICC2410314026-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":93.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851894101053022208","itemName":"餐费","itemSpec":"份","quantityUnit":"份","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 15:48:42,902 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 15:48:43,403 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-31 15:48:43,403 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:48:44,482 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 15:48:44,482 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314026-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 15:48:52,496 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 15:48:52,496 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410314029","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-10-31 15:49:11,310 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 15:49:11,310 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169181404551020544,"preInvoiceId":1169181307083800576,"batchNo":1169181304785252352,"outBatchNo":1169181304785252352,"salesbillId":"1169181299399766018","salesbillNo":"ICC2410314026-1","invoiceCode":"","invoiceNo":"24312000000337074298","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海世邦魏理仕智达自控有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000607313652X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":93.000000,"amountWithoutTax":87.740000,"taxAmount":5.260000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730360969268,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GhCGBrAd","receiveUserEmail":"Fei.CHEN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1730360969177,"createUserId":"0","updateTime":1730360971665,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1730360969268,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WV8aD1XP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/RcgQ7D7H","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000337074298","xmlUrl":"https://s.xforceplus.com/G8H2j4bN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000337074298_20241031154925001402EAE"},"invoiceDetails":[{"id":1169181404869787648,"invoiceId":1169181404551020544,"preInvoiceId":1169181307083800576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169181307083800577,"invoiceCode":"","invoiceNo":"24312000000337074298","salesListNo":"","cargoCode":"1851894101053022208","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"份","quantityUnit":"份","quantity":"4.000000000000000","taxRate":"0.06","unitPrice":"21.933962264150900","amountWithoutTax":87.740000,"taxAmount":5.260000,"amountWithTax":93.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730360969261,"updateTime":1730360969282,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314026-1","salesbillId":1169181299399766018,"amountWithTax":93.00,"alreadyAmountWithTax":93.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169181299731116033,"salesbillItemNo":"1","amountWithTax":93.00,"alreayAmountWithTax":93.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":87.740000,"taxAmount":5.260000,"amountWithTax":93.000000,"preInvoiceItemId":1169181307083800577,"salesbillItemId":1169181299731116033,"salesbillItemNo":"1","salesbillNo":"ICC2410314026-1","invoiceItemId":1169181404869787648}]} 2024-10-31 15:49:12,464 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GhCGBrAd 2024-10-31 15:49:12,464 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GhCGBrAd 2024-10-31 15:49:12,975 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GhCGBrAd 2024-10-31 15:49:13,680 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314026 -> 更新只要推送状态 2024-10-31 15:49:13,872 [106] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314026 -> 没有查询到对应的数据 2024-10-31 15:49:43,420 [112] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-31 15:49:43,792 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":144.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海虹桥德国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425200294K","purchaserTel":"","receiveUserEmail":"sara.chen@sodexo.com","redNotification":null,"salesbillNo":"ICC2410314029-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":144.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851894179029323776","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 15:49:43,985 [110] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 15:49:44,467 [110] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-31 15:49:44,467 [110] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:49:45,503 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 15:49:45,503 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314029-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 15:50:09,456 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 15:50:09,456 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169181638911967232,"preInvoiceId":1169181563431251969,"batchNo":1169181560671334400,"outBatchNo":1169181560671334400,"salesbillId":"1169181555625586690","salesbillNo":"ICC2410314029-1","invoiceCode":"","invoiceNo":"24312000000337077417","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海虹桥德国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425200294K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":144.000000,"amountWithoutTax":135.850000,"taxAmount":8.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730361025088,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nuBS3G3N","receiveUserEmail":"sara.chen@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1730361025054,"createUserId":"0","updateTime":1730361029693,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1730361025088,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/FbSXivpq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cXfaKIl5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000337077417","xmlUrl":"https://s.xforceplus.com/rM7YeCtk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000337077417_20241031155019001402764"},"invoiceDetails":[{"id":1169181639000047616,"invoiceId":1169181638911967232,"preInvoiceId":1169181563431251969,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169181563431251970,"invoiceCode":"","invoiceNo":"24312000000337077417","salesListNo":"","cargoCode":"1851894179029323776","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"135.849056603774000","amountWithoutTax":135.850000,"taxAmount":8.150000,"amountWithTax":144.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730361025082,"updateTime":1730361025100,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314029-1","salesbillId":1169181555625586690,"amountWithTax":144.00,"alreadyAmountWithTax":144.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169181555994685441,"salesbillItemNo":"1","amountWithTax":144.00,"alreayAmountWithTax":144.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":135.850000,"taxAmount":8.150000,"amountWithTax":144.000000,"preInvoiceItemId":1169181563431251970,"salesbillItemId":1169181555994685441,"salesbillItemNo":"1","salesbillNo":"ICC2410314029-1","invoiceItemId":1169181639000047616}]} 2024-10-31 15:50:10,561 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nuBS3G3N 2024-10-31 15:50:10,561 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nuBS3G3N 2024-10-31 15:50:10,973 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nuBS3G3N 2024-10-31 15:50:11,760 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314029 -> 更新只要推送状态 2024-10-31 15:50:11,936 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314029 -> 没有查询到对应的数据 2024-10-31 15:50:44,492 [110] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:50:44,492 [110] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:51:44,493 [110] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:51:44,493 [110] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:52:44,503 [110] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:52:44,503 [110] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:53:44,515 [110] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:53:44,515 [110] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:54:44,517 [110] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:54:44,517 [110] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:54:44,705 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 15:54:44,705 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169181404551020544,"preInvoiceId":1169181307083800576,"batchNo":1169181304785252352,"outBatchNo":1169181304785252352,"salesbillId":"1169181299399766018","salesbillNo":"ICC2410314026-1","invoiceCode":"","invoiceNo":"24312000000337074298","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海世邦魏理仕智达自控有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000607313652X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":93.000000,"amountWithoutTax":87.740000,"taxAmount":5.260000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730360969268,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GhCGBrAd","receiveUserEmail":"Fei.CHEN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1730360969177,"createUserId":"0","updateTime":1730360971665,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1730360969268,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WV8aD1XP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/RcgQ7D7H","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000337074298","xmlUrl":"https://s.xforceplus.com/G8H2j4bN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000337074298_20241031154925001402EAE"},"invoiceDetails":[{"id":1169181404869787648,"invoiceId":1169181404551020544,"preInvoiceId":1169181307083800576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169181307083800577,"invoiceCode":"","invoiceNo":"24312000000337074298","salesListNo":"","cargoCode":"1851894101053022208","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"份","quantityUnit":"份","quantity":"4.000000000000000","taxRate":"0.06","unitPrice":"21.933962264150900","amountWithoutTax":87.740000,"taxAmount":5.260000,"amountWithTax":93.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730360969261,"updateTime":1730360969282,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314026-1","salesbillId":1169181299399766018,"amountWithTax":93.00,"alreadyAmountWithTax":93.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169181299731116033,"salesbillItemNo":"1","amountWithTax":93.00,"alreayAmountWithTax":93.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":87.740000,"taxAmount":5.260000,"amountWithTax":93.000000,"preInvoiceItemId":1169181307083800577,"salesbillItemId":1169181299731116033,"salesbillItemNo":"1","salesbillNo":"ICC2410314026-1","invoiceItemId":1169181404869787648}]} 2024-10-31 15:54:45,729 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GhCGBrAd 2024-10-31 15:54:45,729 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GhCGBrAd 2024-10-31 15:54:46,166 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GhCGBrAd 2024-10-31 15:54:47,033 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314026 -> 更新只要推送状态 2024-10-31 15:54:47,223 [106] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314026 -> 没有查询到对应的数据 2024-10-31 15:55:19,490 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 15:55:19,490 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBC2410310046","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-10-31 15:55:26,827 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 15:55:26,827 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410314027","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-10-31 15:55:27,315 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 15:55:27,315 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410314028","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-10-31 15:55:44,532 [110] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-10-31 15:55:44,848 [110] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2925.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"中国大连高级经理学院","purchaserNo":null,"purchaserTaxNo":"12100000717825480K","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"RBC2410310046-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2925.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851895801847484416","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":45.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 15:55:45,159 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 15:55:45,656 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2024-10-31 15:55:45,656 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-10-31 15:55:45,999 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":677.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"财付通支付科技有限公司北京市分公司","purchaserNo":null,"purchaserTaxNo":"9111010809879643X2","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2410314027-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":677.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851895832465903616","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 15:55:46,371 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 15:55:46,813 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 15:55:46,813 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBC2410310046-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 15:55:46,859 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":241.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技(深圳)有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2410314027-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":241.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851895832465903617","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 15:55:47,224 [109] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 15:55:47,480 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 15:55:47,480 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169181638911967232,"preInvoiceId":1169181563431251969,"batchNo":1169181560671334400,"outBatchNo":1169181560671334400,"salesbillId":"1169181555625586690","salesbillNo":"ICC2410314029-1","invoiceCode":"","invoiceNo":"24312000000337077417","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海虹桥德国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425200294K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":144.000000,"amountWithoutTax":135.850000,"taxAmount":8.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730361025088,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nuBS3G3N","receiveUserEmail":"sara.chen@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1730361025054,"createUserId":"0","updateTime":1730361029693,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1730361025088,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/FbSXivpq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cXfaKIl5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000337077417","xmlUrl":"https://s.xforceplus.com/rM7YeCtk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000337077417_20241031155019001402764"},"invoiceDetails":[{"id":1169181639000047616,"invoiceId":1169181638911967232,"preInvoiceId":1169181563431251969,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169181563431251970,"invoiceCode":"","invoiceNo":"24312000000337077417","salesListNo":"","cargoCode":"1851894179029323776","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"135.849056603774000","amountWithoutTax":135.850000,"taxAmount":8.150000,"amountWithTax":144.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730361025082,"updateTime":1730361025100,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314029-1","salesbillId":1169181555625586690,"amountWithTax":144.00,"alreadyAmountWithTax":144.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169181555994685441,"salesbillItemNo":"1","amountWithTax":144.00,"alreayAmountWithTax":144.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":135.850000,"taxAmount":8.150000,"amountWithTax":144.000000,"preInvoiceItemId":1169181563431251970,"salesbillItemId":1169181555994685441,"salesbillItemNo":"1","salesbillNo":"ICC2410314029-1","invoiceItemId":1169181639000047616}]} 2024-10-31 15:55:47,673 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 15:55:47,673 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314027-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 15:55:47,689 [109] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":159.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"财付通支付科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440300792584584M","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2410314027-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":159.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851895832465903618","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 15:55:48,038 [109] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 15:55:48,391 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nuBS3G3N 2024-10-31 15:55:48,391 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nuBS3G3N 2024-10-31 15:55:48,498 [109] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京叩之问企业管理研究院","purchaserNo":null,"purchaserTaxNo":"91110106MA0050KT9N","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2410314027-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851895832465903619","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 15:55:48,746 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nuBS3G3N 2024-10-31 15:55:48,870 [109] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 15:55:48,961 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 15:55:48,961 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314027-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 15:55:49,242 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314029 -> 更新只要推送状态 2024-10-31 15:55:49,348 [109] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1749.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"友邦人寿保险有限公司广东分公司","purchaserNo":null,"purchaserTaxNo":"91440101MA9UPNO509","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2410314027-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1749.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851895832465903620","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 15:55:49,416 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314029 -> 没有查询到对应的数据 2024-10-31 15:55:49,666 [110] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 15:55:49,908 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 15:55:49,908 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314027-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 15:55:49,940 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 15:55:49,940 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314027-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 15:55:50,142 [110] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-10-31 15:55:50,142 [110] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-31 15:55:50,509 [110] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1136.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯云计算(北京)有限责任公司","purchaserNo":null,"purchaserTaxNo":"911101085636549482","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2410314028-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1136.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851895834936352768","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 15:55:50,870 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 15:55:50,996 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 15:55:50,996 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314027-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 15:55:51,341 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-31 15:55:51,341 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:55:52,044 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 15:55:52,044 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314028-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 15:56:51,358 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:56:51,358 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:57:51,362 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:57:51,362 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:58:51,376 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:58:51,376 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:59:51,383 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 15:59:51,383 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 15:59:59,763 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 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","Currency":"CNY"},{"SAP_PO_No":"4400014120","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400014120","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002701212","Article_Doc_Year":"2024","Entry_Date":"20240912","Time":"151810","Item":[{"SAP_PO_No":"4400014237","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002704635","Article_Doc_Year":"2024","Entry_Date":"20240918","Time":"083657","Item":[{"SAP_PO_No":"4400014248","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002739807","Article_Doc_Year":"2024","Entry_Date":"20241023","Time":"093437","Item":[{"SAP_PO_No":"4400014625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]}]}】 2024-10-31 16:00:00,665 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success 2024-10-31 16:00:00,665 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:00,886 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2024-10-31 16:00:00,886 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:01,083 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-10-31 16:00:01,083 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:01,276 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2024-10-31 16:00:01,276 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:01,492 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2024-10-31 16:00:01,492 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:01,685 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2024-10-31 16:00:01,685 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:01,889 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2024-10-31 16:00:01,889 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:02,099 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2024-10-31 16:00:02,099 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:02,300 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2024-10-31 16:00:02,300 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:02,496 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2024-10-31 16:00:02,496 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:02,701 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2024-10-31 16:00:02,701 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:02,899 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2024-10-31 16:00:02,899 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:03,096 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2024-10-31 16:00:03,096 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:03,295 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2024-10-31 16:00:03,295 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:03,484 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2024-10-31 16:00:03,484 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:03,680 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2024-10-31 16:00:03,680 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:03,866 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2024-10-31 16:00:03,866 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:04,071 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2024-10-31 16:00:04,071 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:04,261 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2024-10-31 16:00:04,261 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:04,483 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2024-10-31 16:00:04,483 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:04,697 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2024-10-31 16:00:04,697 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:04,899 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2024-10-31 16:00:04,899 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:05,097 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2024-10-31 16:00:05,097 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:05,296 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2024-10-31 16:00:05,296 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:05,511 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2024-10-31 16:00:05,511 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:05,715 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2024-10-31 16:00:05,715 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:05,929 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2024-10-31 16:00:05,929 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:06,136 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2024-10-31 16:00:06,136 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:06,331 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2024-10-31 16:00:06,331 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:06,523 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2024-10-31 16:00:06,523 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:06,714 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2024-10-31 16:00:06,714 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:06,916 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2024-10-31 16:00:06,916 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:07,107 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2024-10-31 16:00:07,107 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:07,293 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2024-10-31 16:00:07,293 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:07,471 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2024-10-31 16:00:07,471 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:07,668 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2024-10-31 16:00:07,668 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:07,867 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2024-10-31 16:00:07,867 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:08,050 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2024-10-31 16:00:08,050 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:08,222 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2024-10-31 16:00:08,222 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:08,428 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2024-10-31 16:00:08,428 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:08,616 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2024-10-31 16:00:08,616 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:08,794 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2024-10-31 16:00:08,794 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:08,980 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2024-10-31 16:00:08,980 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:09,162 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2024-10-31 16:00:09,162 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:09,394 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2024-10-31 16:00:09,394 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:09,579 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2024-10-31 16:00:09,579 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:09,773 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2024-10-31 16:00:09,773 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:09,973 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2024-10-31 16:00:09,973 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:10,144 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2024-10-31 16:00:10,144 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:10,317 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2024-10-31 16:00:10,332 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:10,525 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2024-10-31 16:00:10,525 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:10,711 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2024-10-31 16:00:10,711 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:10,885 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2024-10-31 16:00:10,885 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:11,070 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2024-10-31 16:00:11,070 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:11,264 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2024-10-31 16:00:11,279 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:11,465 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2024-10-31 16:00:11,465 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:11,654 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2024-10-31 16:00:11,654 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:11,850 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2024-10-31 16:00:11,850 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:12,038 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2024-10-31 16:00:12,038 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:12,234 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2024-10-31 16:00:12,234 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:12,407 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2024-10-31 16:00:12,407 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:12,604 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2024-10-31 16:00:12,604 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:12,796 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2024-10-31 16:00:12,796 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:13,034 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2024-10-31 16:00:13,034 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:13,254 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2024-10-31 16:00:13,254 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:13,453 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2024-10-31 16:00:13,453 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:13,642 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2024-10-31 16:00:13,642 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:13,813 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2024-10-31 16:00:13,813 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:14,020 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2024-10-31 16:00:14,020 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:14,213 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2024-10-31 16:00:14,213 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:14,396 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2024-10-31 16:00:14,396 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:14,569 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2024-10-31 16:00:14,569 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:14,771 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2024-10-31 16:00:14,771 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:14,972 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2024-10-31 16:00:14,972 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:15,178 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2024-10-31 16:00:15,178 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:15,382 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2024-10-31 16:00:15,382 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:15,553 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2024-10-31 16:00:15,553 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:15,730 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2024-10-31 16:00:15,730 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:15,919 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2024-10-31 16:00:15,919 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:16,114 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2024-10-31 16:00:16,114 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:16,319 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2024-10-31 16:00:16,319 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:16,524 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2024-10-31 16:00:16,524 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:16,721 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2024-10-31 16:00:16,721 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:16,901 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2024-10-31 16:00:16,901 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:17,104 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2024-10-31 16:00:17,104 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:17,306 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2024-10-31 16:00:17,306 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:17,508 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2024-10-31 16:00:17,508 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:17,709 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2024-10-31 16:00:17,709 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:17,894 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-10-31 16:00:17,894 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:18,112 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2024-10-31 16:00:18,112 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:18,311 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2024-10-31 16:00:18,311 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:18,494 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2024-10-31 16:00:18,494 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:18,660 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2024-10-31 16:00:18,660 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:18,861 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2024-10-31 16:00:18,861 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:19,055 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2024-10-31 16:00:19,055 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:19,259 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2024-10-31 16:00:19,259 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:19,480 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2024-10-31 16:00:19,480 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:19,679 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2024-10-31 16:00:19,679 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:19,862 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2024-10-31 16:00:19,862 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:20,070 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2024-10-31 16:00:20,070 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:20,287 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2024-10-31 16:00:20,287 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:20,476 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2024-10-31 16:00:20,476 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:20,658 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2024-10-31 16:00:20,658 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:20,889 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2024-10-31 16:00:20,889 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:21,087 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2024-10-31 16:00:21,087 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:21,282 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2024-10-31 16:00:21,282 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:21,471 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2024-10-31 16:00:21,471 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:21,640 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2024-10-31 16:00:21,640 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:21,823 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2024-10-31 16:00:21,823 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:22,006 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2024-10-31 16:00:22,006 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:22,200 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2024-10-31 16:00:22,200 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:22,401 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2024-10-31 16:00:22,401 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:22,604 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2024-10-31 16:00:22,604 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:22,797 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2024-10-31 16:00:22,797 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:22,982 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2024-10-31 16:00:22,982 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:23,174 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2024-10-31 16:00:23,174 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:23,393 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2024-10-31 16:00:23,393 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:23,609 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2024-10-31 16:00:23,609 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:23,782 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2024-10-31 16:00:23,782 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:23,983 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2024-10-31 16:00:23,983 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:24,203 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2024-10-31 16:00:24,203 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:24,416 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2024-10-31 16:00:24,416 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:24,614 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2024-10-31 16:00:24,614 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:24,798 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2024-10-31 16:00:24,798 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:25,017 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2024-10-31 16:00:25,017 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:25,204 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2024-10-31 16:00:25,204 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:25,392 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2024-10-31 16:00:25,392 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:25,559 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2024-10-31 16:00:25,559 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:25,762 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2024-10-31 16:00:25,762 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:25,953 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2024-10-31 16:00:25,953 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:26,150 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2024-10-31 16:00:26,150 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:26,353 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2024-10-31 16:00:26,353 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:26,534 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2024-10-31 16:00:26,534 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:26,730 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2024-10-31 16:00:26,730 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:26,919 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2024-10-31 16:00:26,919 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:27,095 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2024-10-31 16:00:27,095 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:27,289 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2024-10-31 16:00:27,289 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:27,482 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2024-10-31 16:00:27,482 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:27,712 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2024-10-31 16:00:27,712 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:27,917 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2024-10-31 16:00:27,917 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:28,135 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2024-10-31 16:00:28,135 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:28,346 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2024-10-31 16:00:28,346 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:28,539 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2024-10-31 16:00:28,539 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:28,710 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2024-10-31 16:00:28,710 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:28,893 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2024-10-31 16:00:28,893 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:29,096 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2024-10-31 16:00:29,096 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:29,315 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2024-10-31 16:00:29,315 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:29,525 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2024-10-31 16:00:29,525 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:29,748 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2024-10-31 16:00:29,748 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:29,957 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2024-10-31 16:00:29,957 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:30,160 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2024-10-31 16:00:30,160 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:30,358 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2024-10-31 16:00:30,358 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:30,551 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2024-10-31 16:00:30,551 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:30,774 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2024-10-31 16:00:30,774 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:30,974 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2024-10-31 16:00:30,974 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:31,173 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2024-10-31 16:00:31,173 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:31,360 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2024-10-31 16:00:31,360 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:31,554 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2024-10-31 16:00:31,554 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:31,756 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2024-10-31 16:00:31,756 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:31,929 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2024-10-31 16:00:31,929 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:32,128 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2024-10-31 16:00:32,128 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:32,311 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2024-10-31 16:00:32,311 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:32,515 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2024-10-31 16:00:32,515 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:32,710 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2024-10-31 16:00:32,710 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:32,910 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2024-10-31 16:00:32,910 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:33,109 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2024-10-31 16:00:33,109 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:33,323 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2024-10-31 16:00:33,323 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:33,511 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2024-10-31 16:00:33,511 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:33,695 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2024-10-31 16:00:33,695 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:33,886 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2024-10-31 16:00:33,886 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:34,116 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2024-10-31 16:00:34,116 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:34,350 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2024-10-31 16:00:34,350 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:34,538 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2024-10-31 16:00:34,538 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:34,739 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2024-10-31 16:00:34,739 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:34,918 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2024-10-31 16:00:34,918 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:35,104 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2024-10-31 16:00:35,104 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:35,307 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2024-10-31 16:00:35,307 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:35,506 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2024-10-31 16:00:35,506 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:35,704 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2024-10-31 16:00:35,704 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:35,935 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2024-10-31 16:00:35,935 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:36,151 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2024-10-31 16:00:36,151 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:36,333 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2024-10-31 16:00:36,333 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:36,511 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2024-10-31 16:00:36,511 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:36,719 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2024-10-31 16:00:36,719 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:36,905 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2024-10-31 16:00:36,905 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:37,123 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2024-10-31 16:00:37,123 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:37,327 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2024-10-31 16:00:37,327 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:37,512 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2024-10-31 16:00:37,512 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:37,708 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2024-10-31 16:00:37,708 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:37,909 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2024-10-31 16:00:37,909 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:38,132 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2024-10-31 16:00:38,132 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:38,324 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2024-10-31 16:00:38,324 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:38,526 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2024-10-31 16:00:38,526 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:38,701 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2024-10-31 16:00:38,701 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:38,900 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2024-10-31 16:00:38,900 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:39,113 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2024-10-31 16:00:39,113 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:39,281 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2024-10-31 16:00:39,281 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:39,485 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2024-10-31 16:00:39,485 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:39,654 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2024-10-31 16:00:39,654 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:39,837 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-10-31 16:00:39,837 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:40,038 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2024-10-31 16:00:40,038 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:40,231 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2024-10-31 16:00:40,231 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:40,401 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2024-10-31 16:00:40,401 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:40,606 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2024-10-31 16:00:40,606 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:40,777 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2024-10-31 16:00:40,777 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:40,962 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2024-10-31 16:00:40,962 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:41,179 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2024-10-31 16:00:41,179 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:41,363 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2024-10-31 16:00:41,363 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:41,560 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2024-10-31 16:00:41,560 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:41,764 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2024-10-31 16:00:41,764 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:41,959 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-10-31 16:00:41,959 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:42,175 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2024-10-31 16:00:42,175 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:42,393 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2024-10-31 16:00:42,393 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:42,579 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2024-10-31 16:00:42,579 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:42,778 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2024-10-31 16:00:42,778 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:42,978 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2024-10-31 16:00:42,978 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:43,173 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-10-31 16:00:43,173 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:43,349 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2024-10-31 16:00:43,349 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:43,558 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2024-10-31 16:00:43,558 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:43,759 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-10-31 16:00:43,759 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:43,966 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2024-10-31 16:00:43,966 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:44,150 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2024-10-31 16:00:44,150 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:44,351 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2024-10-31 16:00:44,351 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:44,568 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2024-10-31 16:00:44,568 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:44,752 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2024-10-31 16:00:44,752 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:44,939 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2024-10-31 16:00:44,939 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:45,139 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-10-31 16:00:45,139 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:45,320 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2024-10-31 16:00:45,320 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:45,523 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2024-10-31 16:00:45,523 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:45,716 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2024-10-31 16:00:45,716 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:45,909 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2024-10-31 16:00:45,909 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:46,097 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2024-10-31 16:00:46,097 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:46,302 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2024-10-31 16:00:46,302 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:46,504 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2024-10-31 16:00:46,504 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:46,704 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2024-10-31 16:00:46,704 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:46,897 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2024-10-31 16:00:46,897 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:47,111 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2024-10-31 16:00:47,111 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:47,297 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2024-10-31 16:00:47,297 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:47,493 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2024-10-31 16:00:47,493 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:47,711 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2024-10-31 16:00:47,711 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:47,916 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2024-10-31 16:00:47,916 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:48,114 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2024-10-31 16:00:48,114 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:48,307 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2024-10-31 16:00:48,307 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:48,498 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2024-10-31 16:00:48,498 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:48,679 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2024-10-31 16:00:48,679 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:48,880 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2024-10-31 16:00:48,880 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:49,075 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2024-10-31 16:00:49,075 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:49,268 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2024-10-31 16:00:49,268 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:49,491 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2024-10-31 16:00:49,491 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:49,665 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2024-10-31 16:00:49,665 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:49,868 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2024-10-31 16:00:49,868 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:50,057 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2024-10-31 16:00:50,057 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:50,241 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2024-10-31 16:00:50,241 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:50,429 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2024-10-31 16:00:50,429 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:50,595 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2024-10-31 16:00:50,595 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:50,794 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2024-10-31 16:00:50,794 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:50,967 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2024-10-31 16:00:50,967 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:51,180 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2024-10-31 16:00:51,180 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:51,382 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2024-10-31 16:00:51,382 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:51,398 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:00:51,398 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:00:51,584 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2024-10-31 16:00:51,584 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:51,783 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2024-10-31 16:00:51,783 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:51,956 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2024-10-31 16:00:51,956 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:52,179 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2024-10-31 16:00:52,179 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:52,352 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2024-10-31 16:00:52,352 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:52,576 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2024-10-31 16:00:52,576 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:52,775 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2024-10-31 16:00:52,775 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:52,969 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2024-10-31 16:00:52,969 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:53,189 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2024-10-31 16:00:53,189 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:53,383 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2024-10-31 16:00:53,383 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:53,600 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2024-10-31 16:00:53,600 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:53,813 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2024-10-31 16:00:53,813 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:54,019 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2024-10-31 16:00:54,019 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:54,218 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2024-10-31 16:00:54,218 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:54,402 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2024-10-31 16:00:54,402 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:54,570 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2024-10-31 16:00:54,570 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:54,768 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2024-10-31 16:00:54,768 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:54,958 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2024-10-31 16:00:54,958 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:55,126 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2024-10-31 16:00:55,126 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:55,297 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2024-10-31 16:00:55,297 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:55,497 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2024-10-31 16:00:55,497 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:55,696 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2024-10-31 16:00:55,696 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:55,926 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2024-10-31 16:00:55,926 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:56,140 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2024-10-31 16:00:56,140 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:56,324 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2024-10-31 16:00:56,324 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:56,544 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2024-10-31 16:00:56,544 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:56,716 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2024-10-31 16:00:56,716 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:56,941 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2024-10-31 16:00:56,941 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:57,122 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2024-10-31 16:00:57,122 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:57,325 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2024-10-31 16:00:57,325 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:57,549 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2024-10-31 16:00:57,549 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:57,717 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2024-10-31 16:00:57,732 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:57,920 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2024-10-31 16:00:57,920 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:58,112 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2024-10-31 16:00:58,112 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:58,302 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2024-10-31 16:00:58,302 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:58,496 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2024-10-31 16:00:58,496 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:58,683 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2024-10-31 16:00:58,683 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:58,879 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2024-10-31 16:00:58,879 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:59,062 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2024-10-31 16:00:59,062 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:59,263 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2024-10-31 16:00:59,263 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:59,471 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2024-10-31 16:00:59,471 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:59,664 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2024-10-31 16:00:59,664 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:00:59,836 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2024-10-31 16:00:59,836 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:00,010 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2024-10-31 16:01:00,010 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:00,206 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2024-10-31 16:01:00,206 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:00,425 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2024-10-31 16:01:00,425 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:00,618 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2024-10-31 16:01:00,618 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:00,789 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2024-10-31 16:01:00,789 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:00,991 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2024-10-31 16:01:00,991 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:01,214 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2024-10-31 16:01:01,214 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:01,405 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2024-10-31 16:01:01,405 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:01,606 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2024-10-31 16:01:01,606 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:01,773 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2024-10-31 16:01:01,773 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:01,960 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2024-10-31 16:01:01,960 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:02,157 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2024-10-31 16:01:02,157 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:02,328 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2024-10-31 16:01:02,328 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:02,531 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2024-10-31 16:01:02,531 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:02,822 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2024-10-31 16:01:02,822 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:03,060 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2024-10-31 16:01:03,060 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:03,247 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2024-10-31 16:01:03,247 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:03,459 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2024-10-31 16:01:03,459 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:03,664 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2024-10-31 16:01:03,664 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:03,868 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2024-10-31 16:01:03,868 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:04,085 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2024-10-31 16:01:04,085 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:04,257 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-10-31 16:01:04,257 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:04,460 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2024-10-31 16:01:04,460 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:04,651 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2024-10-31 16:01:04,651 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:04,852 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2024-10-31 16:01:04,852 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:05,052 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2024-10-31 16:01:05,052 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:05,259 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2024-10-31 16:01:05,259 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:05,454 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2024-10-31 16:01:05,454 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:05,642 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2024-10-31 16:01:05,642 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:05,822 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-10-31 16:01:05,822 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:06,024 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2024-10-31 16:01:06,024 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:06,210 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2024-10-31 16:01:06,210 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:06,399 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2024-10-31 16:01:06,399 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:06,600 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2024-10-31 16:01:06,600 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:06,816 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2024-10-31 16:01:06,816 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:07,015 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2024-10-31 16:01:07,015 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:07,220 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2024-10-31 16:01:07,220 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:07,420 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2024-10-31 16:01:07,420 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:07,609 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2024-10-31 16:01:07,609 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:07,793 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2024-10-31 16:01:07,793 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:07,984 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-10-31 16:01:07,984 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:08,184 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2024-10-31 16:01:08,184 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:08,385 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2024-10-31 16:01:08,385 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:08,573 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2024-10-31 16:01:08,573 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:08,752 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2024-10-31 16:01:08,752 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:08,956 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2024-10-31 16:01:08,956 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:09,125 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2024-10-31 16:01:09,125 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:09,343 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2024-10-31 16:01:09,343 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:09,504 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2024-10-31 16:01:09,504 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:09,706 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2024-10-31 16:01:09,706 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:09,879 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2024-10-31 16:01:09,879 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:10,079 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2024-10-31 16:01:10,079 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:10,266 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2024-10-31 16:01:10,266 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:10,456 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2024-10-31 16:01:10,456 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:10,644 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2024-10-31 16:01:10,644 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:10,824 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2024-10-31 16:01:10,824 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:11,031 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2024-10-31 16:01:11,031 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:11,232 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2024-10-31 16:01:11,232 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:11,404 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2024-10-31 16:01:11,404 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:11,619 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2024-10-31 16:01:11,619 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:11,815 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2024-10-31 16:01:11,815 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:12,009 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2024-10-31 16:01:12,009 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:12,202 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2024-10-31 16:01:12,202 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:12,376 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2024-10-31 16:01:12,376 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:12,598 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2024-10-31 16:01:12,598 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:12,773 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2024-10-31 16:01:12,773 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:12,961 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2024-10-31 16:01:12,961 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:13,140 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2024-10-31 16:01:13,140 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:13,331 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2024-10-31 16:01:13,331 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:13,514 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2024-10-31 16:01:13,514 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:13,697 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2024-10-31 16:01:13,697 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:13,892 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2024-10-31 16:01:13,892 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:14,113 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2024-10-31 16:01:14,113 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:14,302 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2024-10-31 16:01:14,302 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:14,516 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2024-10-31 16:01:14,516 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:14,689 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2024-10-31 16:01:14,689 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:14,890 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2024-10-31 16:01:14,890 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:15,091 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2024-10-31 16:01:15,091 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:15,294 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2024-10-31 16:01:15,294 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:15,486 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2024-10-31 16:01:15,486 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:15,690 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2024-10-31 16:01:15,690 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:15,913 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2024-10-31 16:01:15,913 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:16,096 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2024-10-31 16:01:16,096 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:16,299 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2024-10-31 16:01:16,299 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:16,488 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2024-10-31 16:01:16,488 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:16,678 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2024-10-31 16:01:16,678 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:16,877 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2024-10-31 16:01:16,877 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:17,088 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2024-10-31 16:01:17,088 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:17,302 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2024-10-31 16:01:17,302 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:17,488 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2024-10-31 16:01:17,488 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:17,689 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2024-10-31 16:01:17,689 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:17,860 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2024-10-31 16:01:17,860 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:18,070 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2024-10-31 16:01:18,070 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:18,283 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2024-10-31 16:01:18,283 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:18,502 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2024-10-31 16:01:18,502 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:18,695 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2024-10-31 16:01:18,695 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:18,887 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2024-10-31 16:01:18,887 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:19,093 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2024-10-31 16:01:19,093 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:19,266 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2024-10-31 16:01:19,266 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:19,465 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2024-10-31 16:01:19,465 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:19,634 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2024-10-31 16:01:19,634 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:19,844 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2024-10-31 16:01:19,844 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:20,033 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2024-10-31 16:01:20,033 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:20,205 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2024-10-31 16:01:20,205 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:20,416 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2024-10-31 16:01:20,416 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:20,588 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2024-10-31 16:01:20,588 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:20,769 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2024-10-31 16:01:20,769 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:20,954 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2024-10-31 16:01:20,954 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:21,160 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2024-10-31 16:01:21,160 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:21,365 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2024-10-31 16:01:21,365 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:21,540 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2024-10-31 16:01:21,540 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:21,735 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2024-10-31 16:01:21,735 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:21,935 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2024-10-31 16:01:21,935 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:22,125 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2024-10-31 16:01:22,125 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:22,326 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2024-10-31 16:01:22,326 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:22,512 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2024-10-31 16:01:22,512 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:22,714 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2024-10-31 16:01:22,714 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:22,901 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2024-10-31 16:01:22,901 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:23,099 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2024-10-31 16:01:23,099 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:23,318 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2024-10-31 16:01:23,318 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:23,520 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2024-10-31 16:01:23,520 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:23,722 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2024-10-31 16:01:23,722 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:23,907 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2024-10-31 16:01:23,907 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:24,128 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2024-10-31 16:01:24,128 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:24,359 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2024-10-31 16:01:24,359 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:24,560 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2024-10-31 16:01:24,560 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:24,749 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2024-10-31 16:01:24,749 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:24,953 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2024-10-31 16:01:24,953 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:25,174 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2024-10-31 16:01:25,174 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:25,372 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2024-10-31 16:01:25,372 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:25,564 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2024-10-31 16:01:25,564 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:25,803 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2024-10-31 16:01:25,803 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:25,990 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2024-10-31 16:01:25,990 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:26,170 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2024-10-31 16:01:26,170 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:26,356 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2024-10-31 16:01:26,356 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:26,549 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2024-10-31 16:01:26,549 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:26,726 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2024-10-31 16:01:26,726 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:26,914 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2024-10-31 16:01:26,914 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:27,095 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2024-10-31 16:01:27,095 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:27,292 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2024-10-31 16:01:27,292 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:27,507 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2024-10-31 16:01:27,507 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:27,712 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2024-10-31 16:01:27,712 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:27,916 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2024-10-31 16:01:27,916 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:28,115 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2024-10-31 16:01:28,115 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:28,316 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2024-10-31 16:01:28,316 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:28,511 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2024-10-31 16:01:28,511 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:28,680 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2024-10-31 16:01:28,680 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:28,881 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2024-10-31 16:01:28,881 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:29,080 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2024-10-31 16:01:29,080 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:29,281 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2024-10-31 16:01:29,281 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:29,476 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2024-10-31 16:01:29,476 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:29,677 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2024-10-31 16:01:29,677 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:29,849 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2024-10-31 16:01:29,849 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:30,038 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success 2024-10-31 16:01:30,038 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:30,237 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success 2024-10-31 16:01:30,237 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:30,422 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success 2024-10-31 16:01:30,422 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:30,618 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success 2024-10-31 16:01:30,618 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:30,835 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success 2024-10-31 16:01:30,835 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:31,037 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success 2024-10-31 16:01:31,037 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:31,254 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success 2024-10-31 16:01:31,254 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:31,451 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success 2024-10-31 16:01:31,451 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:31,633 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success 2024-10-31 16:01:31,633 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:31,818 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success 2024-10-31 16:01:31,818 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:32,014 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success 2024-10-31 16:01:32,014 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:32,287 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success 2024-10-31 16:01:32,287 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:32,488 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success 2024-10-31 16:01:32,488 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:32,724 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success 2024-10-31 16:01:32,724 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:32,912 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success 2024-10-31 16:01:32,912 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:33,114 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success 2024-10-31 16:01:33,114 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:33,310 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success 2024-10-31 16:01:33,310 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:33,494 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success 2024-10-31 16:01:33,494 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:33,678 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success 2024-10-31 16:01:33,678 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:33,895 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success 2024-10-31 16:01:33,895 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:34,095 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success 2024-10-31 16:01:34,095 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:34,286 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success 2024-10-31 16:01:34,286 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:34,512 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success 2024-10-31 16:01:34,512 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:34,712 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success 2024-10-31 16:01:34,712 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:34,911 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success 2024-10-31 16:01:34,911 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:35,097 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success 2024-10-31 16:01:35,097 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:35,297 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success 2024-10-31 16:01:35,297 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:35,484 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success 2024-10-31 16:01:35,484 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:35,710 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success 2024-10-31 16:01:35,710 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:35,897 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success 2024-10-31 16:01:35,897 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:36,089 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success 2024-10-31 16:01:36,089 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:36,257 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success 2024-10-31 16:01:36,257 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:36,450 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success 2024-10-31 16:01:36,450 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:36,630 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success 2024-10-31 16:01:36,630 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:36,831 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success 2024-10-31 16:01:36,831 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:37,014 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success 2024-10-31 16:01:37,014 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:37,218 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success 2024-10-31 16:01:37,218 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:37,407 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success 2024-10-31 16:01:37,407 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:37,599 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success 2024-10-31 16:01:37,599 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:37,798 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success 2024-10-31 16:01:37,798 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:37,994 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success 2024-10-31 16:01:37,994 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:38,208 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success 2024-10-31 16:01:38,208 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:38,411 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success 2024-10-31 16:01:38,411 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:38,609 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success 2024-10-31 16:01:38,609 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:38,807 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success 2024-10-31 16:01:38,807 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:39,005 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success 2024-10-31 16:01:39,005 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:39,198 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success 2024-10-31 16:01:39,198 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:39,403 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success 2024-10-31 16:01:39,403 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:39,597 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success 2024-10-31 16:01:39,597 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:39,795 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success 2024-10-31 16:01:39,795 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:39,993 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success 2024-10-31 16:01:39,993 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:40,183 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success 2024-10-31 16:01:40,183 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:40,379 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success 2024-10-31 16:01:40,379 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:40,568 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success 2024-10-31 16:01:40,568 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:40,745 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success 2024-10-31 16:01:40,745 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:40,944 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success 2024-10-31 16:01:40,944 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:41,136 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success 2024-10-31 16:01:41,136 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:41,339 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success 2024-10-31 16:01:41,339 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:41,527 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success 2024-10-31 16:01:41,527 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:41,721 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success 2024-10-31 16:01:41,721 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:41,922 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success 2024-10-31 16:01:41,922 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:42,123 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success 2024-10-31 16:01:42,123 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:42,338 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success 2024-10-31 16:01:42,338 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:42,524 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success 2024-10-31 16:01:42,524 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:42,716 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success 2024-10-31 16:01:42,716 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:42,916 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success 2024-10-31 16:01:42,916 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:43,104 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success 2024-10-31 16:01:43,104 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:43,280 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success 2024-10-31 16:01:43,280 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:43,500 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success 2024-10-31 16:01:43,500 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:43,691 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success 2024-10-31 16:01:43,691 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:43,997 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success 2024-10-31 16:01:43,997 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:44,218 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success 2024-10-31 16:01:44,218 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:44,417 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012961-success 2024-10-31 16:01:44,417 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:44,620 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012983-success 2024-10-31 16:01:44,620 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:44,797 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013074-success 2024-10-31 16:01:44,797 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:44,995 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013184-success 2024-10-31 16:01:44,995 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:45,168 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013282-success 2024-10-31 16:01:45,168 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:45,353 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013261-success 2024-10-31 16:01:45,353 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:45,554 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013362-success 2024-10-31 16:01:45,554 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:45,742 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013414-success 2024-10-31 16:01:45,742 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:45,942 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013361-success 2024-10-31 16:01:45,942 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:46,127 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013486-success 2024-10-31 16:01:46,127 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:46,331 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013540-success 2024-10-31 16:01:46,331 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:46,527 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013515-success 2024-10-31 16:01:46,527 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:46,732 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013879-success 2024-10-31 16:01:46,732 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:46,925 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014120-success 2024-10-31 16:01:46,925 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:47,111 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014237-success 2024-10-31 16:01:47,111 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:47,307 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014248-success 2024-10-31 16:01:47,307 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:47,496 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014625-success 2024-10-31 16:01:47,496 [46] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:47,687 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success 2024-10-31 16:01:47,687 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:47,859 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success 2024-10-31 16:01:47,859 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:48,058 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success 2024-10-31 16:01:48,058 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:48,244 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success 2024-10-31 16:01:48,244 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:48,446 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success 2024-10-31 16:01:48,446 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:48,628 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success 2024-10-31 16:01:48,628 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:48,812 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success 2024-10-31 16:01:48,812 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:48,999 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success 2024-10-31 16:01:48,999 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:49,185 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success 2024-10-31 16:01:49,185 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:49,389 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success 2024-10-31 16:01:49,389 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:49,594 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success 2024-10-31 16:01:49,594 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:49,788 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success 2024-10-31 16:01:49,788 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:49,966 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success 2024-10-31 16:01:49,966 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:50,186 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success 2024-10-31 16:01:50,186 [46] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-31 16:01:51,406 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:01:51,406 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:02:51,409 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:02:51,409 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:03:51,410 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:03:51,410 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:04:51,419 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:04:51,419 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:05:51,428 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:05:51,428 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:06:51,437 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:06:51,437 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:07:51,438 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:07:51,438 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:08:51,445 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:08:51,445 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:09:26,671 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410319666","invoiceDetails1":[{"InvoiceNo":"69047318","InvoiceType":"电子发票","Amount":"405","Invoiceattachment":{"id":"5207c8d4-6f5a-47c4-b188-1849efc9fb18","name":"173036032430299316.jpg","fileSize":287295},"AmountexclVAT":"358.41","invoiceVATamount":"0","InvoiceId":"1851891556196859904","imageId":"1851891541009301504","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"405.00","invoicedata":"2024-10-29","_id":"1851892324681654272","__ctxidx":0,"Data":"2024-10-29","field_13":"202410朱爱军朱爱军10月报销"},{"InvoiceNo":"69047009","InvoiceType":"电子发票","Amount":"390","Invoiceattachment":{"id":"ef1d96e3-e679-4b64-9ad1-f5cf4f7c7274","name":"173036036090932888.jpg","fileSize":320676},"AmountexclVAT":"345.13","invoiceVATamount":"0","InvoiceId":"1851891708462669824","imageId":"1851891694592126976","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2024-10-19","_id":"1851892324874588160","__ctxidx":1,"Data":"2024-10-19","field_13":"202410朱爱军朱爱军10月报销"},{"InvoiceNo":"68450854","InvoiceType":"电子发票","Amount":"260","Invoiceattachment":{"id":"65f377b8-9291-42ab-893a-25e0ad7bf4ea","name":"173036029748848233.jpg","fileSize":297199},"AmountexclVAT":"230.09","invoiceVATamount":"0","InvoiceId":"1851891442384424960","imageId":"1851891428576788480","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2024-10-10","_id":"1851892324924923904","__ctxidx":2,"Data":"2024-10-10","field_13":"202410朱爱军朱爱军10月报销"}]} 2024-10-31 16:09:26,671 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1851891541009301504","invoiceId":"1851891556196859904"},{"imageId":"1851891694592126976","invoiceId":"1851891708462669824"},{"imageId":"1851891428576788480","invoiceId":"1851891442384424960"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410319666","billCodeType":"expensesBill","createTime":"2024-10-31T16:09:26.6716939+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"102051","userName":"东海证券"}} 2024-10-31 16:09:27,175 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":3,"failedCount":0,"success":[{"imageId":"1851891428576788480","message":"成功"},{"imageId":"1851891541009301504","message":"成功"},{"imageId":"1851891694592126976","message":"成功"}],"failed":[]}} 2024-10-31 16:09:27,175 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 3, "failedCount": 0, "success": [ { "imageId": "1851891428576788480", "message": "成功" }, { "imageId": "1851891541009301504", "message": "成功" }, { "imageId": "1851891694592126976", "message": "成功" } ], "failed": [] }--成功 2024-10-31 16:09:27,175 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-31 16:09:27,973 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 16:09:27,973 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.25663717","amountWithoutTax":"230.09","itemSpec":"95号（VIB）","quantity":"31.70731707","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730360297681","sellerAddress":"上海浦东航头镇沪南公路4615号021-58141662","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851891428576788480","machineCode":"661029872960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036029748848233.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海胜利下沙加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"230.09","scanUserId":"6082067222541205576","createUserCode":"102051","billCode":"ER202410319666","balanceAmount":"260","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851891442384424960","isChange":"0","billCodes":"ER202410319666","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行下沙支行 03482600874000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6<96*09/>*21*26*767<3-473/6/>1*30>365-947-15>2/0*53<><31950/2/4450123*/6+/465+-*7735<*/3*3094657/7<+0/74-9<7","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68450854","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"58700054284223000748","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241010","checkerName":"钱秀红","taxAmount":"29.91","sellerBankName":"农行下沙支行03482600874000659","checkSignStatus":"3","invoicerName":"胡春华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036029748848233.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"260","scanUserName":"东海证券","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.07964602","amountWithoutTax":"358.41","itemSpec":"95号（VIB）","quantity":"50.625","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油95","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.59","amountWithTax":"405"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730360324507","sellerAddress":"上海浦东航头镇沪南公路4615号021-58141662","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851891541009301504","machineCode":"661029872960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036032430299316.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海胜利下沙加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"358.41","scanUserId":"6082067222541205576","createUserCode":"102051","billCode":"ER202410319666","balanceAmount":"405","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851891556196859904","isChange":"0","billCodes":"ER202410319666","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行下沙支行 03482600874000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2559485*95456/9043>34**53*793+0<4/<7+<715/5--4*-/5-8-4/>+046<2**917-58795173/7*->534>8180<4-97+232**4332+257","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69047318","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"67566239080958442852","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241029","checkerName":"钱秀红","taxAmount":"46.59","sellerBankName":"农行下沙支行03482600874000659","checkSignStatus":"3","invoicerName":"胡春华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036032430299316.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"405","scanUserName":"东海证券","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.90265487","amountWithoutTax":"345.13","itemSpec":"95号（VIB）","quantity":"50","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油95","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.87","amountWithTax":"390"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730360361095","sellerAddress":"上海浦东航头镇沪南公路4615号021-58141662","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851891694592126976","machineCode":"661029872960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036036090932888.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海胜利下沙加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"345.13","scanUserId":"6082067222541205576","createUserCode":"102051","billCode":"ER202410319666","balanceAmount":"390","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851891708462669824","isChange":"0","billCodes":"ER202410319666","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行下沙支行 03482600874000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+593<41339>7594*>*>308*>>7+74-3*4042/8+>+-2<40-03895>46-/1*62860/>>>>26693*4632/4<*3+36*6/91+","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69047009","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"49249845543985071115","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241019","checkerName":"钱秀红","taxAmount":"44.87","sellerBankName":"农行下沙支行03482600874000659","checkSignStatus":"3","invoicerName":"胡春华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036036090932888.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"390","scanUserName":"东海证券","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"102051","billCodeType":"expensesBill","billCode":"ER202410319666","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730362188408} 2024-10-31 16:09:27,973 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410319666, status is0, not need to process. 2024-10-31 16:09:51,447 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:09:51,447 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:10:51,451 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:10:51,451 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:11:51,464 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:11:51,464 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:12:51,467 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:12:51,467 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:13:51,475 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:13:51,475 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:14:51,481 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:14:51,481 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:15:51,491 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:15:51,491 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:16:51,501 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:16:51,501 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:17:19,754 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2410312462"}】 2024-10-31 16:17:20,126 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014773","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00490","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00480","Movement_Type":"101","Central_Purchasing_Flag":"C-9月快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00470","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00460","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00450","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00440","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00430","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00420","Movement_Type":"101","Central_Purchasing_Flag":"C-9月快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00410","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00400","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00390","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00380","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00370","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00360","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00350","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00340","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00330","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00320","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00310","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00300","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00290","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00280","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00270","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00260","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00250","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00240","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00230","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-9月快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"}]}} 2024-10-31 16:17:22,134 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014773,"PO_Item_NO":"00490","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00480","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00470","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00460","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00450","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00440","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00430","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00420","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00410","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00400","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00390","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00380","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00370","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00360","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00350","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00340","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00330","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00320","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00310","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00300","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00290","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0021","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00280","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0022","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00270","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0023","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00260","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0024","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00250","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0025","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00240","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0026","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00230","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0027","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00220","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0028","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00210","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0029","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00200","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0030","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00190","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0031","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00180","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0032","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00170","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0033","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00160","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0034","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00150","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0035","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00140","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0036","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00130","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0037","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00120","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0038","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00110","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0039","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00100","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0040","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00090","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0041","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00080","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0042","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00070","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0043","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00060","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0044","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00050","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0045","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00040","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0046","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00030","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0047","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0048","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014773,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002751030","Article_Doc_Item":"0049","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-10-31 16:17:51,520 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:17:51,520 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:18:00,058 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2410312463"}】 2024-10-31 16:18:00,414 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014772","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00670","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00660","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00650","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00640","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00630","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00620","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00610","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00600","Movement_Type":"101","Central_Purchasing_Flag":"C-9月快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00590","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00580","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00570","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00560","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00550","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00540","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00530","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00520","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00510","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00500","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00490","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00480","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00470","Movement_Type":"101","Central_Purchasing_Flag":"C-9月快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00460","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00450","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00440","Movement_Type":"101","Central_Purchasing_Flag":"C-9月快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00430","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00420","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00410","Movement_Type":"101","Central_Purchasing_Flag":"C-9月快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00400","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00390","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00380","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00370","Movement_Type":"101","Central_Purchasing_Flag":"C-9月快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00360","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00350","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00340","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00330","Movement_Type":"101","Central_Purchasing_Flag":"C-9月快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00320","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00310","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00300","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00290","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00280","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00270","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00260","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00250","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00240","Movement_Type":"101","Central_Purchasing_Flag":"C-9月快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00230","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-9月快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-9月快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-9月快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-9月快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-9月快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-9月快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"}]}} 2024-10-31 16:18:02,842 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014772,"PO_Item_NO":"00670","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00660","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00650","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00640","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00630","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00620","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00610","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00600","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00590","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00580","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00570","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00560","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00550","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00540","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00530","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00520","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00510","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00500","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00490","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00480","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00470","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0021","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00460","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0022","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00450","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0023","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00440","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0024","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00430","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0025","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00420","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0026","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00410","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0027","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00400","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0028","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00390","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0029","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00380","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0030","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00370","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0031","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00360","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0032","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00350","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0033","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00340","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0034","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00330","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0035","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00320","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0036","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00310","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0037","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00300","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0038","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00290","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0039","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00280","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0040","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00270","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0041","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00260","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0042","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00250","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0043","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00240","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0044","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00230","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0045","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00220","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0046","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00210","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0047","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00200","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0048","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00190","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0049","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00180","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0050","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00170","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0051","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00160","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0052","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00150","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0053","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00140","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0054","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00130","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0055","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00120","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0056","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00110","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0057","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00100","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0058","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00090","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0059","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00080","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0060","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00070","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0061","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00060","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0062","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00050","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0063","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00040","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0064","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00030","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0065","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0066","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014772,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002751031","Article_Doc_Item":"0067","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-10-31 16:18:51,527 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:18:51,528 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:19:51,530 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:19:51,531 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:20:51,537 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:20:51,537 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:21:51,538 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:21:51,538 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:22:51,543 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:22:51,543 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:23:51,551 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:23:51,551 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:24:51,564 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:24:51,564 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:25:51,573 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:25:51,573 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:26:51,589 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:26:51,589 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:27:42,764 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409499"}】 2024-10-31 16:27:43,299 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409499","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000867","Document_Date":"20241017","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"3417.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105397","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"11009.82","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105595","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1196.86","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105638","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"4623.31","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105397","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14895.64","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105595","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1619.28","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105638","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"}]}]} 2024-10-31 16:27:44,171 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409499","SP_PO_Item":"00010","SAP_PO":4400014774,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241031,"Creation_Time":162805},{"SP_PO":"O2409499","SP_PO_Item":"00020","SAP_PO":4400014774,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241031,"Creation_Time":162805},{"SP_PO":"O2409499","SP_PO_Item":"00030","SAP_PO":4400014774,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20241031,"Creation_Time":162805},{"SP_PO":"O2409499","SP_PO_Item":"00040","SAP_PO":4400014774,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20241031,"Creation_Time":162805},{"SP_PO":"O2409499","SP_PO_Item":"00050","SAP_PO":4400014774,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20241031,"Creation_Time":162805},{"SP_PO":"O2409499","SP_PO_Item":"00060","SAP_PO":4400014774,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20241031,"Creation_Time":162805}]}】 2024-10-31 16:27:44,563 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-31 16:27:51,020 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409496"}】 2024-10-31 16:27:51,413 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409496","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000867","Document_Date":"20241017","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"3501.11","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2741.63","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105051","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"882.46","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105052","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1943.61","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105076","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"3537.49","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105087","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"723.82","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"4736.8","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"3709.27","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105051","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1193.92","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105052","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2629.59","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105076","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"4786.02","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105087","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"979.28","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"}]}]} 2024-10-31 16:27:51,598 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:27:51,598 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:27:52,475 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409496","SP_PO_Item":"00010","SAP_PO":4400014775,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241031,"Creation_Time":162813},{"SP_PO":"O2409496","SP_PO_Item":"00020","SAP_PO":4400014775,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241031,"Creation_Time":162813},{"SP_PO":"O2409496","SP_PO_Item":"00030","SAP_PO":4400014775,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20241031,"Creation_Time":162813},{"SP_PO":"O2409496","SP_PO_Item":"00040","SAP_PO":4400014775,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20241031,"Creation_Time":162813},{"SP_PO":"O2409496","SP_PO_Item":"00050","SAP_PO":4400014775,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20241031,"Creation_Time":162813},{"SP_PO":"O2409496","SP_PO_Item":"00060","SAP_PO":4400014775,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20241031,"Creation_Time":162813},{"SP_PO":"O2409496","SP_PO_Item":"00070","SAP_PO":4400014775,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20241031,"Creation_Time":162813},{"SP_PO":"O2409496","SP_PO_Item":"00080","SAP_PO":4400014775,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20241031,"Creation_Time":162813},{"SP_PO":"O2409496","SP_PO_Item":"00090","SAP_PO":4400014775,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20241031,"Creation_Time":162813},{"SP_PO":"O2409496","SP_PO_Item":"00100","SAP_PO":4400014775,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20241031,"Creation_Time":162813},{"SP_PO":"O2409496","SP_PO_Item":"00110","SAP_PO":4400014775,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20241031,"Creation_Time":162813},{"SP_PO":"O2409496","SP_PO_Item":"00120","SAP_PO":4400014775,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20241031,"Creation_Time":162813}]}】 2024-10-31 16:27:52,848 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-31 16:28:02,724 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409474"}】 2024-10-31 16:28:03,171 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409474","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001484","Document_Date":"20241016","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1669.39","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105588","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1233.9","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105588","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"48.51","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105589","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"35.85","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105589","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1280.41","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105261","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1732.32","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105261","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1082.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105265","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"799.88","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105265","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"4020.96","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105267","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"2972.02","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105267","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"237.59","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105268","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"321.45","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105268","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1614.05","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1192.99","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"2468.11","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1824.25","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"815.97","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105593","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00180","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"603.11","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105593","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00190","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1785.76","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105630","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00200","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1319.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105630","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00210","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"98.58","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105632","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00220","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"72.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105632","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00230","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"7529.49","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105555","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 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杜娟"},{"PO_Item_Number":"00340","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1608.78","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105569","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00350","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"2568.69","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105264","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00360","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1898.6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105264","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00370","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"2.57","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105597","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00380","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"3.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105597","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00390","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1035.58","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105626","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00400","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"765.43","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105626","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00410","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"817.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105635","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00420","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"604.54","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105635","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00430","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"171.35","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105636","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00440","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"126.65","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105636","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00450","Article_Number":"","Short_Text":"9月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1338.4","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105637","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"},{"PO_Item_Number":"00460","Article_Number":"","Short_Text":"9月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1810.78","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105637","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Joanna DU 杜娟"}]}]} 2024-10-31 16:28:05,911 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409474","SP_PO_Item":"00010","SAP_PO":4400014776,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00020","SAP_PO":4400014776,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00030","SAP_PO":4400014776,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00040","SAP_PO":4400014776,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00050","SAP_PO":4400014776,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00060","SAP_PO":4400014776,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00070","SAP_PO":4400014776,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00080","SAP_PO":4400014776,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00090","SAP_PO":4400014776,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00100","SAP_PO":4400014776,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00110","SAP_PO":4400014776,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00120","SAP_PO":4400014776,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00130","SAP_PO":4400014776,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00140","SAP_PO":4400014776,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00150","SAP_PO":4400014776,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00160","SAP_PO":4400014776,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00170","SAP_PO":4400014776,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00180","SAP_PO":4400014776,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00190","SAP_PO":4400014776,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00200","SAP_PO":4400014776,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00210","SAP_PO":4400014776,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00220","SAP_PO":4400014776,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00230","SAP_PO":4400014776,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00240","SAP_PO":4400014776,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00250","SAP_PO":4400014776,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00260","SAP_PO":4400014776,"SAP_PO_Item":"00260","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00270","SAP_PO":4400014776,"SAP_PO_Item":"00270","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00280","SAP_PO":4400014776,"SAP_PO_Item":"00280","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00290","SAP_PO":4400014776,"SAP_PO_Item":"00290","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00300","SAP_PO":4400014776,"SAP_PO_Item":"00300","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00310","SAP_PO":4400014776,"SAP_PO_Item":"00310","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00320","SAP_PO":4400014776,"SAP_PO_Item":"00320","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00330","SAP_PO":4400014776,"SAP_PO_Item":"00330","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00340","SAP_PO":4400014776,"SAP_PO_Item":"00340","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00350","SAP_PO":4400014776,"SAP_PO_Item":"00350","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00360","SAP_PO":4400014776,"SAP_PO_Item":"00360","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00370","SAP_PO":4400014776,"SAP_PO_Item":"00370","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00380","SAP_PO":4400014776,"SAP_PO_Item":"00380","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00390","SAP_PO":4400014776,"SAP_PO_Item":"00390","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00400","SAP_PO":4400014776,"SAP_PO_Item":"00400","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00410","SAP_PO":4400014776,"SAP_PO_Item":"00410","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00420","SAP_PO":4400014776,"SAP_PO_Item":"00420","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00430","SAP_PO":4400014776,"SAP_PO_Item":"00430","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00440","SAP_PO":4400014776,"SAP_PO_Item":"00440","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00450","SAP_PO":4400014776,"SAP_PO_Item":"00450","Status":"S","Creation_Date":20241031,"Creation_Time":162826},{"SP_PO":"O2409474","SP_PO_Item":"00460","SAP_PO":4400014776,"SAP_PO_Item":"00460","Status":"S","Creation_Date":20241031,"Creation_Time":162826}]}】 2024-10-31 16:28:06,364 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-31 16:28:51,611 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:28:51,611 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:29:51,621 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:29:51,621 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:30:51,624 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:30:51,624 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:31:51,630 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:31:51,630 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:32:51,644 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:32:51,644 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:33:44,810 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 16:33:44,810 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"880.53","amountWithoutTax":"880.53","itemSpec":"","quantity":"1","zeroTax":" 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0755-82490389","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"41697418","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"04b5b","taxRate":"6","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20241017","checkerName":"","taxAmount":"38.66","sellerBankName":"平安银行深圳旭飞支行2000017072013","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172923867590674449.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"683","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"8","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","billCode":"ER202410189577","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"0","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730363642251} 2024-10-31 16:33:44,810 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410189577, status is0, not need to process. 2024-10-31 16:33:49,766 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 16:33:49,766 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"12673.2673267327","amountWithoutTax":"12673.27","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"126.73","amountWithTax":"12800"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729225305922","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1847130928126926848","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5GHNEY34","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172922530546410752.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市伯克丽公寓管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"12673.27","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202410189572","balanceAmount":"12800","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1847130940189794304","isChange":"0","billCodes":"ER202410189572","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司深圳华强支行 44250110076300001096","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区华富街道新田社区福中路29号福景大厦中座815 0755-83464392","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000172588805","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000172588805","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20241017","checkerName":"","taxAmount":"126.73","sellerBankName":"","checkSignStatus":"3","invoicerName":"王萍","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172922530546410752.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"12800","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202410189572","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"0","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730363650432} 2024-10-31 16:33:49,766 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410189572, status is0, not need to process. 2024-10-31 16:33:51,660 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:33:51,660 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:34:51,667 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:34:51,667 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:35:51,682 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:35:51,682 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:36:51,687 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:36:51,687 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:37:31,479 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 16:37:31,479 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"880.53","amountWithoutTax":"880.53","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"52.83","amountWithTax":"933.36"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729078731113","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1846516148882153472","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300746618579U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/1729078730196732.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳威尼斯酒店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"880.53","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202410189577","balanceAmount":"933.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1846516160945025024","isChange":"0","billCodes":"ER202410189577","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司深圳波托菲诺支行 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021-64263355","amountWithTax":"683","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"8","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","billCode":"ER202410189577","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730363870630","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730363870790} 2024-10-31 16:37:32,116 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410189577 -> response message: 2024-10-31 16:37:35,374 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 16:37:35,374 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"103.88","amountWithoutTax":"103.88","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.12","amountWithTax":"107"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728350578469","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843462055167049728","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283505782388188.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b2ab02b263f55fc35bb1bfe1a008ccc6","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"103.88","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202410119494","balanceAmount":"107","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843462136071016448","isChange":"0","billCodes":"ER202410119494","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.76","amountWithTax":"94.66"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728350578778","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843462056458895360","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835057858441715.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5959af985d365208fb7fe03d9b47fdb2","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"91.9","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202410119494","balanceAmount":"94.66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843462136192651264","isChange":"0","billCodes":"ER202410119494","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*房费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"69.33","amountWithTax":"1224.82"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728617144909","sellerAddress":"北京市朝阳区东三环北路29号010-65846000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844580115936489472","machineCode":"661201987831","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100234130","xmlUrl":"","sellerTaxNo":"91110105055561534K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172861714456572926.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京招康酒店管理有限公司北京康莱德酒店分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1155.49","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202410119494","balanceAmount":"1224.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844580129370886144","isChange":"0","billCodes":"ER202410119494","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"中国银行股份有限公司北京白家庄支行 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010-65846000","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"00981770","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"56205560293361624354","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240923","checkerName":"王昊宇","taxAmount":"69.33","sellerBankName":"中国银行股份有限公司北京白家庄支行319466044736","checkSignStatus":"3","invoicerName":"杨圆圆","checkSignRemark":"","ext10":"","sellerNo":"","remark":"3144745522","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172861714456572926.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","amountWithTax":"1224.82","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202410119494","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730359776490","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730359776568} 2024-10-31 16:37:35,398 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 16:37:35,398 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410249623","billTypeCode":"expensesBill","fileName":"1729749885967","systemLabelName":"null","scanTime":"1729749887097","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/172974988676643375.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172974988674810243","imageId":"1849331180934488064","serialNumber":"","createUserCode":"10003934","scanUserId":"6544268160670482478","billCode":"ER202410249623","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/172974988676643375.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1849331197866971137","scanUserName":"王颖辉","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003938","billCodeType":"expensesBill","billCode":"ER202410249623","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730359763829","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730359764417} 2024-10-31 16:37:35,442 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 16:37:35,442 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410249622","billTypeCode":"expensesBill","fileName":"1729749857427","systemLabelName":"null","scanTime":"1729749858720","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/172974985835352633.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1729749858308871","imageId":"1849331062051135488","serialNumber":"","createUserCode":"10003934","scanUserId":"6544268160670482478","billCode":"ER202410249622","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/172974985835352633.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1849331075577860096","scanUserName":"王颖辉","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003992","billCodeType":"expensesBill","billCode":"ER202410249622","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730359763806","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730359763939} 2024-10-31 16:37:35,442 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 16:37:35,442 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"24.1","amountWithoutTax":"24.1","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.72","amountWithTax":"24.82"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729474831688","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848177514944700416","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947483148264111.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a2e328c85e069377a9599da73ce329b6","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24.1","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202410229608","balanceAmount":"24.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848177582519185408","isChange":"0","billCodes":"ER202410229608","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行 122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室 010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24127000000111100311","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24127000000111100311","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20241012","checkerName":"","taxAmount":"0.72","sellerBankName":"","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947483148264111.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241021/1848177515219136512/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"24.82","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"3369.13","amountWithoutTax":"3369.13","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"101.07","amountWithTax":"3470.2"},{"unitPrice":"","amountWithoutTax":"-389.35","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-11.68","amountWithTax":"-401.03"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729474831978","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848177516148465664","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947483179816618.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"80bab3870d180fccfafe70c0888f07e0","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2979.78","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202410229608","balanceAmount":"3069.17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848177583349645312","isChange":"0","billCodes":"ER202410229608","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行 121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室 010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000838911355","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24317000000838911355","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241012","checkerName":"","taxAmount":"89.39","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947483179816618.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241021/1848177516422918144/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"3069.17","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"206","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"206"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729474832270","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848177517373202432","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947483208743859.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"70c9d39d1e6a1d22b7182bdce3b4ef3d","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"206","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202410229608","balanceAmount":"206","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848177583949438976","isChange":"0","billCodes":"ER202410229608","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市西城区复兴门南大街6号 10010","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000654251188","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"樊兢（个人）","purchaserBankName":"","checkCode":"24117000000654251188","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241012","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:010-66150332;账期:202409","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947483208743859.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241021/1848177517676990464/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"206","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004053","billCodeType":"expensesBill","billCode":"ER202410229608","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730359763784","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730359763910} 2024-10-31 16:37:35,972 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410119494 -> response message: 2024-10-31 16:37:35,972 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 16:37:35,972 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"8752.83","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"525.17","amountWithTax":"9278"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728540699372","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844259480156811264","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310105575853485Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/17285406991772510.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"839e4ecd7ff461131215a6113e8421fd","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海远洲酒店有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"8752.83","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202410109482","balanceAmount":"9278","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844259561618616320","isChange":"0","billCodes":"ER202410109482","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"交通银行上海长宁支行 310066629013007177812","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区临虹路5、7号2幢102室 021-22279999","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000295037497","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000295037497","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240925","checkerName":"","taxAmount":"525.17","sellerBankName":"","checkSignStatus":"3","invoicerName":"雷志威","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/17285406991772510.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241010/1844259480657752064/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市长宁区福泉北路388号A座8楼 021-23566888","amountWithTax":"9278","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202410109482","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730359763737","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730359763862} 2024-10-31 16:37:35,972 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 16:37:35,972 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"456.75","amountWithoutTax":"456.75","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"456.75"},{"unitPrice":"","amountWithoutTax":"-6.9","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-6.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726035844002","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833753355124506624","machineCode":"661619990659","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603584376722766.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"30b0c2de9da68160c03f34494a12618e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"449.85","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202409119235","balanceAmount":"449.85","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833753415451152384","isChange":"0","billCodes":"ER202409119235","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*-15-*>5<-*8<+4<5><94>747<*5/4<3+2->944596-464858-++0/>0>190+<>83905*5<+8>7>-<3+2->944596-464<*5>","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10495833","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"CASTROOSORIORICARDOANSELMO","purchaserBankName":"","checkCode":"66200214590807746939","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240907","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31036160667，账单月：202408，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603584376722766.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240911/1833753355491483648/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"449.85","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"902.8","amountWithoutTax":"902.8","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"902.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726035844328","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833753356491849728","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603584413112515.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c7defdd45583e9f5fc67693de4f2b500","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"902.8","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202409119235","balanceAmount":"902.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833753664970301440","isChange":"0","billCodes":"ER202409119235","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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银行账号：40404500772127928","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603584413112515.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240911/1833753356779180032/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"902.8","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"248.21","amountWithoutTax":"248.21","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.45","amountWithTax":"255.66"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726035844607","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833753357657866240","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603584443638650.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5108632ebd0390f98951da872e017c9b","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"248.21","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202409119235","balanceAmount":"255.66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833753414259953664","isChange":"0","billCodes":"ER202409119235","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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2024-10-31 16:37:36,004 [90] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410249623 -> response message: 2024-10-31 16:37:36,004 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 16:37:36,004 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"629.99","amountWithoutTax":"629.99","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"629.99"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728350595436","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843462126323417088","machineCode":"661300449756","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283505951852874.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e1012e5e0bf487520c66b91c1fceb802","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13901972693","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"629.99","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202410109475","balanceAmount":"629.99","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843462221697732608","isChange":"0","billCodes":"ER202410109475","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<751>775>1/9--<43/*3-93608>83*-+>6838//7721-+241<873/-619--*<+-3-91>/4--251/*7>/1404>>13-+>6838//7721-+228-*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07108812","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"周虎","purchaserBankName":"","checkCode":"80054399320518678859","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240607","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90002827637，账单月：202405。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283505951852874.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241008/1843462126639783936/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13901972693","amountWithTax":"629.99","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"591.68","amountWithoutTax":"591.68","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"591.68"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728350595789","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843462127808200704","machineCode":"661300449748","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283505955798252.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7d37a6a85d346495e24029f133807983","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13901972693","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"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2024-10-31 16:37:36,019 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410249622 -> response message: 2024-10-31 16:37:36,019 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 16:37:36,019 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-10-31 16:37:36,578 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410229608 -> response message: 2024-10-31 16:37:36,578 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 16:37:36,578 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-10-31 16:37:36,594 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410109482 -> response message: 2024-10-31 16:37:36,594 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 16:37:36,594 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-10-31 16:37:36,594 [90] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410109475 -> response message: 2024-10-31 16:37:36,594 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 16:37:36,594 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.12","amountWithTax":"340"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729486035916","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848224509034004480","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172948603558220428.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300.88","scanUserId":"6082067256900944057","createUserCode":"977004","billCode":"ER202410219600","balanceAmount":"340","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848224520849424384","isChange":"0","billCodes":"ER202410219600","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"637656//06<*9>+322*59>7<5/*/7410*8172<69913-<88955582>9<>+36*/2211<8<19>6-62/5177>51485610*<673<<->03><*<0*5","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61486390","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"44945342323774198330","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241021","checkerName":"中国石化","taxAmount":"39.12","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172948603558220428.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"340","scanUserName":"耀中学校（御翠园）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"977004","billCodeType":"expensesBill","billCode":"ER202410219600","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730359763762","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730359763913} 2024-10-31 16:37:36,649 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119235 -> response message: 2024-10-31 16:37:37,164 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410299648 -> response message: 2024-10-31 16:37:37,195 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410109479 -> response message: 2024-10-31 16:37:37,195 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410109478 -> response message: 2024-10-31 16:37:37,212 [90] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410219600 -> response message: 2024-10-31 16:37:38,400 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 16:37:38,400 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"12673.2673267327","amountWithoutTax":"12673.27","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"126.73","amountWithTax":"12800"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729225305922","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1847130928126926848","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5GHNEY34","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172922530546410752.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市伯克丽公寓管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"12673.27","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202410189572","balanceAmount":"12800","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1847130940189794304","isChange":"0","billCodes":"ER202410189572","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司深圳华强支行 44250110076300001096","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区华富街道新田社区福中路29号福景大厦中座815 0755-83464392","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000172588805","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000172588805","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20241017","checkerName":"","taxAmount":"126.73","sellerBankName":"","checkSignStatus":"3","invoicerName":"王萍","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172922530546410752.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"12800","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202410189572","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730363879219","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730363879283} 2024-10-31 16:37:38,521 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410189572 -> response message: 2024-10-31 16:37:51,700 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:37:51,700 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:38:51,708 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:38:51,708 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:39:51,719 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:39:51,719 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:40:51,732 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:40:51,732 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:41:51,733 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:41:51,733 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:42:51,741 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:42:51,741 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:43:13,704 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-08-31","EndDate":"2024-10-31","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-10-30","ExchangeRate":"","FlowNo":"ER202410289644","PostingKey":"31","AccountNo":"P10003119","SpecialGL":"","CostCenter":"CN11105605","CostType":"报销 Reimbursement","LineItemText":"202410李少奇李少奇9月份电话费","EmployeeNo":"10003119","Currency":"CNY","AmountWithTax":"300","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李少奇","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-10-30","UserCostCenter":"CN11105605","Name":"李少奇","Department":"营运部","Project":"Manager NBHX JB 宁波华翔餐厅经理","SubmitDate":"2024-10-28","ListDataID":"1851646056851836928","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-30","ExchangeRate":"","FlowNo":"ER202410289642","PostingKey":"31","AccountNo":"P10003929","SpecialGL":"","CostCenter":"CN11105605","CostType":"报销 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唐媛媛2024年9月23日上海差旅报销-yuanyuan","EmployeeNo":"10002198","Currency":"CNY","AmountWithTax":"192","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Yuanyuan Tang 唐媛媛","InvoiceNo":"HR-BP","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN1090514G","Name":"Yuanyuan Tang 唐媛媛","Department":"HR-BP","Project":"Yuanyuan Tang 唐媛媛","SubmitDate":"2024-10-16","ListDataID":"1851826918583177216","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410239615","PostingKey":"31","AccountNo":"P10003059","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202410JUAN MANUELCASADO FUENTESExpenses travel Hangzhou and Suzhou Oct.2024","EmployeeNo":"10003059","Currency":"CNY","AmountWithTax":"974","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"JUAN MANUELCASADO FUENTES","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN1190527X","Name":"JUAN MANUELCASADO FUENTES","Department":"OP-Excellence","Project":"JUAN MANUELCASADO FUENTES","SubmitDate":"2024-10-23","ListDataID":"1851826923041726464","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410289641","PostingKey":"31","AccountNo":"P136779","SpecialGL":"","CostCenter":"CN1190501D","CostType":"报销 Reimbursement","LineItemText":"202410Yao XiaFang 姚夏芳Jiaxing AMC","EmployeeNo":"136779","Currency":"CNY","AmountWithTax":"112.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Yao XiaFang 姚夏芳","InvoiceNo":"Finance BP","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN1090504D","Name":"Yao XiaFang 姚夏芳","Department":"Finance BP","Project":"Yao XiaFang 姚夏芳","SubmitDate":"2024-10-28","ListDataID":"1851828361394397184","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410239618","PostingKey":"31","AccountNo":"P971465","SpecialGL":"","CostCenter":"CN1090525X","CostType":"报销 Reimbursement","LineItemText":"202410Michelle Huang 黄惠代表 IMO team 邀请深圳区 Key staffs 沟通交流，了解情况，协助运营稳定","EmployeeNo":"971465","Currency":"CNY","AmountWithTax":"920","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Michelle Huang 黄惠","InvoiceNo":"IA","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN1090525X","Name":"Michelle Huang 黄惠","Department":"IA","Project":"Michelle Huang 黄惠","SubmitDate":"2024-10-23","ListDataID":"1851828932197224448","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410239617","PostingKey":"31","AccountNo":"P10003890","SpecialGL":"","CostCenter":"CN11105566","CostType":"报销 Reimbursement","LineItemText":"202410夏姣姣团建费用","EmployeeNo":"10003890","Currency":"CNY","AmountWithTax":"938","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"夏姣姣","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN11105566","Name":"夏姣姣","Department":"营运部","Project":"Hangzhou Hengdian 横店集团杭州有限公司","SubmitDate":"2024-10-23","ListDataID":"1851830122360348672","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410219591","PostingKey":"31","AccountNo":"P10003890","SpecialGL":"","CostCenter":"CN11105566","CostType":"报销 Reimbursement","LineItemText":"202410夏姣姣餐厅代购费","EmployeeNo":"10003890","Currency":"CNY","AmountWithTax":"1289","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"夏姣姣","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN11105566","Name":"夏姣姣","Department":"营运部","Project":"Hangzhou Hengdian 横店集团杭州有限公司","SubmitDate":"2024-10-21","ListDataID":"1851830212311388160","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202409309379","PostingKey":"31","AccountNo":"P120991","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202409Celine Zhang 张茜Expense Reimbursement","EmployeeNo":"120991","Currency":"CNY","AmountWithTax":"903.45","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Celine Zhang 张茜","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN1190527X","Name":"Celine Zhang 张茜","Department":"OP-Industry","Project":"Celine Zhang 张茜","SubmitDate":"2024-09-30","ListDataID":"1851830356255707136","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410249624","PostingKey":"31","AccountNo":"P121924","SpecialGL":"","CostCenter":"CN10105451","CostType":"报销 Reimbursement","LineItemText":"202410郭毅报销","EmployeeNo":"121924","Currency":"CNY","AmountWithTax":"785","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"郭毅","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN10105451","Name":"郭毅","Department":"营运部","Project":"Taicang Alpine 太仓阿尔派电子有限公司","SubmitDate":"2024-10-24","ListDataID":"1851830398634954752","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410189569","PostingKey":"31","AccountNo":"P136284","SpecialGL":"","CostCenter":"CN10105425","CostType":"报销 Reimbursement","LineItemText":"202410Carolyn Sheng 盛夏2024年9月21-10月20日 燃油费报销","EmployeeNo":"136284","Currency":"CNY","AmountWithTax":"1915","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Carolyn Sheng 盛夏","InvoiceNo":"OP-EDU","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN10105425","Name":"Carolyn Sheng 盛夏","Department":"OP-EDU","Project":"Carolyn Sheng 盛夏","SubmitDate":"2024-10-18","ListDataID":"1851830400958603264","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410189566","PostingKey":"31","AccountNo":"P10002167","SpecialGL":"","CostCenter":"CN11105595","CostType":"报销 Reimbursement","LineItemText":"202410刘美丹2024年8月和9月份美食节装饰采购费用--客户承担费用","EmployeeNo":"10002167","Currency":"CNY","AmountWithTax":"1532.2","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘美丹","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN11105595","Name":"刘美丹","Department":"营运部","Project":"BeiJing Keystone Academy 北京市鼎石学校","SubmitDate":"2024-10-18","ListDataID":"1851830465076928512","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410189577","PostingKey":"31","AccountNo":"P10002695","SpecialGL":"","CostCenter":"CN10105215","CostType":"报销 Reimbursement","LineItemText":"202410胡冰Ellen2024/9-10月深圳出差报销","EmployeeNo":"10002695","Currency":"CNY","AmountWithTax":"11054.72","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡冰","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN10105215","Name":"胡冰","Department":"营运部","Project":"Shanghai Google 上海谷歌","SubmitDate":"2024-10-18","ListDataID":"1851838862883033088","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410189572","PostingKey":"31","AccountNo":"P10002695","SpecialGL":"","CostCenter":"CN10105215","CostType":"报销 Reimbursement","LineItemText":"202410胡冰胡冰 10/8 to 11/7 SZ Taskforce Team Room Booking","EmployeeNo":"10002695","Currency":"CNY","AmountWithTax":"12800","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡冰","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN10105215","Name":"胡冰","Department":"营运部","Project":"Shanghai Google 上海谷歌","SubmitDate":"2024-10-18","ListDataID":"1851840421079552000","SAPDocNo":""}] 2024-10-31 16:43:43,005 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410319667","invoiceDetails1":[{"Invoiceselection":"1851811459456831488","InvoiceNo":"24312000000336106424","VATAmountB":"0","Invoiceattachment":{"id":"86954998-be02-4deb-9d3f-741e3e6c5767","name":"173034120549840846.jpg","fileSize":153198},"TotalAmountinclVATC":"125","AmountwithoutVATA":125,"userCode":"973053","userName":"瞿菊香","InvoiceId":"1851811362593337344","imageId":"1851811350979342336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":125,"Date":"2024-10-31","TaxRate":"","InvoiceType":"","_id":"14550b91-2bb6-43c5-a2ad-f17895d666e5","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证费用","Attachments":null,"Lineitemtext":"202410瞿菊香健康证费用","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]} 2024-10-31 16:43:43,005 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1851811350979342336","invoiceId":"1851811362593337344"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410319667","billCodeType":"expensesBill","createTime":"2024-10-31T16:43:43.0058916+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"973053","userName":"瞿菊香"}} 2024-10-31 16:43:43,689 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1851811350979342336","message":"成功"}],"failed":[]}} 2024-10-31 16:43:43,689 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1851811350979342336", "message": "成功" } ], "failed": [] }--成功 2024-10-31 16:43:43,689 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-31 16:43:44,118 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 16:43:44,118 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"125","amountWithoutTax":"125","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*健康检查(健康证）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"125"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1730341205700","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1851811350979342336","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101150781757161","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034120549840846.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海国龙医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"125","scanUserId":"6122626410645405743","createUserCode":"973053","billCode":"ER202410319667","balanceAmount":"125","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1851811362593337344","isChange":"0","billCodes":"ER202410319667","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行上海周东路支行 03418520040000281","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市浦东新区周浦镇川周公路4128号 021-38770590","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000336106424","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"瞿菊香（个人）","purchaserBankName":"","checkCode":"24312000000336106424","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241031","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"邹甜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"个人支付:125.00元,舍入金额:0.00元 收款人：邹甜 复核人：邹甜","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034120549840846.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13916439625","amountWithTax":"125","scanUserName":"瞿菊香","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"973053","billCodeType":"expensesBill","billCode":"ER202410319667","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730364244914} 2024-10-31 16:43:44,118 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410319667, status is0, not need to process. 2024-10-31 16:43:51,749 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:43:51,749 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:44:51,752 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:44:51,752 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:45:03,103 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-08-31","EndDate":"2024-10-31","IsBorrow":1,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-09-25","ExchangeRate":"","FlowNo":"ER202409049160","PostingKey":"31","AccountNo":"P120991","SpecialGL":"A","CostCenter":"CN10105205","CostType":"报销 Reimbursement","LineItemText":"202409Celine Zhang 张茜expense reimbursement hsbc snack","EmployeeNo":"120991","Currency":"CNY","AmountWithTax":"10023.47","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Celine Zhang 张茜","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2024-09-25","UserCostCenter":"CN10105205","Name":"Celine Zhang 张茜","Department":"OP-Foreign","Project":"Shanghai HSBC 上海汇丰银行","SubmitDate":"2024-09-04","ListDataID":"1838782843957284864","SAPDocNo":""}] 2024-10-31 16:45:21,607 [64] ERROR Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - ExportVoucher -> parameter:{"StartDate":"2024-08-31","EndDate":"2024-10-31","IsBorrow":1,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-09-25","ExchangeRate":"","FlowNo":"ER202409049160","PostingKey":"31","AccountNo":"P120991","SpecialGL":"A","CostCenter":"CN10105205","CostType":"报销 Reimbursement","LineItemText":"202409Celine Zhang 张茜expense reimbursement hsbc snack","EmployeeNo":"120991","Currency":"CNY","AmountWithTax":"10023.47","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Celine Zhang 张茜","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2024-09-25","UserCostCenter":"CN10105205","Name":"Celine Zhang 张茜","Department":"OP-Foreign","Project":"Shanghai HSBC 上海汇丰银行","SubmitDate":"2024-09-04","ListDataID":"1838782843957284864","SAPDocNo":""}] System.Web.HttpException (0x80070057): The remote host closed the connection. The error code is 0x80070057. at System.Web.Hosting.IIS7WorkerRequest.RaiseCommunicationError(Int32 result, Boolean throwOnDisconnect) at System.Web.Hosting.IIS7WorkerRequest.ExplicitFlush() at System.Web.HttpResponse.Flush(Boolean finalFlush, Boolean async) at System.Web.HttpResponse.End() at Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController.d__2.MoveNext() 2024-10-31 16:45:49,626 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"405","amountWithoutTax":"358.41","cargoName":"*汽油*车用汽油95","currentDateEnd":"","currentDateStart":"","itemSpec":"95号（VIB）","licensePlateNum":"","personRemark":"","quantity":"50.625","quantityUnit":"升","rowNum":"1","taxAmount":"46.59","taxRate":"13.00","type":"","unitPrice":"7.07964602","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"405","amountWithoutTax":"358.41","backType":"0","balanceAmount":"405","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67566239080958442852","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"钱秀红","cipherText":"2559485*95456/9043>34**53*793+0<4/<7+<715/5--4*-/5-8-4/>+046<2**917-58795173/7*->534>8180<4-97+232**4332+257","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851891541009301504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036032430299316.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1851891556196859904","invoiceNo":"69047318","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡春华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661029872960","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241029","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730360324507","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","sellerAddress":"上海浦东航头镇沪南公路4615号021-58141662","sellerBankAccount":"","sellerBankInfo":"农行下沙支行 03482600874000659","sellerBankName":"农行下沙支行03482600874000659","sellerCode":"","sellerName":"上海胜利下沙加油站有限公司","sellerNo":"","sellerTaxNo":"91310115133972321Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036032430299316.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.59","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 16:45:49,626 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851891556196859904"}]} 2024-10-31 16:45:49,707 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"390","amountWithoutTax":"345.13","cargoName":"*汽油*车用汽油95","currentDateEnd":"","currentDateStart":"","itemSpec":"95号（VIB）","licensePlateNum":"","personRemark":"","quantity":"50","quantityUnit":"升","rowNum":"1","taxAmount":"44.87","taxRate":"13.00","type":"","unitPrice":"6.90265487","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"390","amountWithoutTax":"345.13","backType":"0","balanceAmount":"390","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49249845543985071115","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"钱秀红","cipherText":"+593<41339>7594*>*>308*>>7+74-3*4042/8+>+-2<40-03895>46-/1*62860/>>>>26693*4632/4<*3+36*6/91+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851891694592126976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036036090932888.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1851891708462669824","invoiceNo":"69047009","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡春华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661029872960","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241019","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730360361095","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","sellerAddress":"上海浦东航头镇沪南公路4615号021-58141662","sellerBankAccount":"","sellerBankInfo":"农行下沙支行 03482600874000659","sellerBankName":"农行下沙支行03482600874000659","sellerCode":"","sellerName":"上海胜利下沙加油站有限公司","sellerNo":"","sellerTaxNo":"91310115133972321Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173036036090932888.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.87","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 16:45:49,707 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851891708462669824"}]} 2024-10-31 16:45:49,769 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851892324681654272","RowVersion":"3","Created":"2024-10-31 15:41:51","CreatedBy":"1410174648907993088","Modified":"2024-10-31 16:09:48","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 16:45:49,769 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 16:45:49,866 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851892324874588160","RowVersion":"3","Created":"2024-10-31 15:41:51","CreatedBy":"1410174648907993088","Modified":"2024-10-31 16:09:48","ModifiedBy":"1595572909582848000"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 16:45:49,866 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 16:45:51,762 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:45:51,762 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:46:51,768 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:46:51,768 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:47:51,776 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:47:51,776 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:48:51,785 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:48:51,785 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:49:51,795 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:49:51,795 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:49:57,155 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 16:49:57,155 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169196673595961344,"preInvoiceId":1169183096659099649,"batchNo":1169183093307756544,"outBatchNo":1169183093307756544,"salesbillId":"1169183090132668418","salesbillNo":"ICC2410314027-5","invoiceCode":"","invoiceNo":"24952000000183955982","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"友邦人寿保险有限公司广东分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA9UPNO509","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1749.000000,"amountWithoutTax":1650.000000,"taxAmount":99.000000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730364609636,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sY1RrSTv","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730364609602,"createUserId":"0","updateTime":1730364617647,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730364609636,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kZi0tXz0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Zt1n2q4T","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183955982","xmlUrl":"https://s.xforceplus.com/IhR4qtAB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183955982_2024103116500500K89C029"},"invoiceDetails":[{"id":1169196673684041728,"invoiceId":1169196673595961344,"preInvoiceId":1169183096659099649,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169183096659099650,"invoiceCode":"","invoiceNo":"24952000000183955982","salesListNo":"","cargoCode":"1851895832465903620","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1650.000000,"taxAmount":99.000000,"amountWithTax":1749.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730364609630,"updateTime":1730364609648,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314027-5","salesbillId":1169183090132668418,"amountWithTax":1749.00,"alreadyAmountWithTax":1749.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169183090480795649,"salesbillItemNo":"1","amountWithTax":1749.00,"alreayAmountWithTax":1749.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1650.000000,"taxAmount":99.000000,"amountWithTax":1749.000000,"preInvoiceItemId":1169183096659099650,"salesbillItemId":1169183090480795649,"salesbillItemNo":"1","salesbillNo":"ICC2410314027-5","invoiceItemId":1169196673684041728}]} 2024-10-31 16:49:58,362 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/sY1RrSTv 2024-10-31 16:49:58,362 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/sY1RrSTv 2024-10-31 16:49:58,847 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/sY1RrSTv 2024-10-31 16:49:59,632 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314027 -> 更新只要推送状态 2024-10-31 16:49:59,836 [36] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314027 -> 没有查询到对应的数据 2024-10-31 16:50:06,032 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 16:50:06,032 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169196715782279168,"preInvoiceId":1169183091906932736,"batchNo":1169183089281232896,"outBatchNo":1169183089281232896,"salesbillId":"1169183086018064386","salesbillNo":"ICC2410314027-4","invoiceCode":"","invoiceNo":"24952000000183927361","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"北京叩之问企业管理研究院","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110106MA0050KT9N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4500.000000,"amountWithoutTax":4245.280000,"taxAmount":254.720000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730364619697,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5QHNYq8G","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730364619659,"createUserId":"0","updateTime":1730364626595,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730364619697,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EtblsVub","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LN5BtFyQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183927361","xmlUrl":"https://s.xforceplus.com/SciwwfDe","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183927361_2024103116501500K8998CF"},"invoiceDetails":[{"id":1169196715878748160,"invoiceId":1169196715782279168,"preInvoiceId":1169183091906932736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169183091906932737,"invoiceCode":"","invoiceNo":"24952000000183927361","salesListNo":"","cargoCode":"1851895832465903619","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4245.280000,"taxAmount":254.720000,"amountWithTax":4500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730364619690,"updateTime":1730364619710,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314027-4","salesbillId":1169183086018064386,"amountWithTax":4500.00,"alreadyAmountWithTax":4500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169183086353608705,"salesbillItemNo":"1","amountWithTax":4500.00,"alreayAmountWithTax":4500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4245.280000,"taxAmount":254.720000,"amountWithTax":4500.000000,"preInvoiceItemId":1169183091906932737,"salesbillItemId":1169183086353608705,"salesbillItemNo":"1","salesbillNo":"ICC2410314027-4","invoiceItemId":1169196715878748160}]} 2024-10-31 16:50:07,148 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5QHNYq8G 2024-10-31 16:50:07,148 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5QHNYq8G 2024-10-31 16:50:07,511 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5QHNYq8G 2024-10-31 16:50:08,141 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314027 -> 更新只要推送状态 2024-10-31 16:50:08,345 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314027 -> 没有查询到对应的数据 2024-10-31 16:50:12,987 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 16:50:12,987 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169196623272710144,"preInvoiceId":1169183100115189760,"batchNo":1169183097934082048,"outBatchNo":1169183097934082048,"salesbillId":"1169183094377312258","salesbillNo":"ICC2410314028-1","invoiceCode":"","invoiceNo":"24952000000183927140","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算(北京)有限责任公司","purchaserGroupId":1498156970002759680,"purchaserTenantId":1498156970002759680,"purchaserId":6265492458567221248,"purchaserNo":"","purchaserTaxNo":"911101085636549482","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1136.000000,"amountWithoutTax":1071.700000,"taxAmount":64.300000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730364597687,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ta2Rtf5U","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730364597602,"createUserId":"0","updateTime":1730364633596,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730364597687,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/VvjmZTjt","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Mnw021WW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183927140","xmlUrl":"https://s.xforceplus.com/PHPLGMwP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183927140_2024103116495100K891542"},"invoiceDetails":[{"id":1169196623566311424,"invoiceId":1169196623272710144,"preInvoiceId":1169183100115189760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169183100115189761,"invoiceCode":"","invoiceNo":"24952000000183927140","salesListNo":"","cargoCode":"1851895834936352768","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1071.700000,"taxAmount":64.300000,"amountWithTax":1136.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730364597681,"updateTime":1730364597698,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314028-1","salesbillId":1169183094377312258,"amountWithTax":1136.00,"alreadyAmountWithTax":1136.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169183094800936961,"salesbillItemNo":"1","amountWithTax":1136.00,"alreayAmountWithTax":1136.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1071.700000,"taxAmount":64.300000,"amountWithTax":1136.000000,"preInvoiceItemId":1169183100115189761,"salesbillItemId":1169183094800936961,"salesbillItemNo":"1","salesbillNo":"ICC2410314028-1","invoiceItemId":1169196623566311424}]} 2024-10-31 16:50:14,043 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ta2Rtf5U 2024-10-31 16:50:14,043 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ta2Rtf5U 2024-10-31 16:50:14,442 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ta2Rtf5U 2024-10-31 16:50:15,387 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314028 -> 更新只要推送状态 2024-10-31 16:50:15,572 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314028 -> 没有查询到对应的数据 2024-10-31 16:50:16,965 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 16:50:16,965 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169196764117450752,"preInvoiceId":1169183091412025344,"batchNo":1169183089071529984,"outBatchNo":1169183089071529984,"salesbillId":"1169183082499055618","salesbillNo":"ICC2410314027-3","invoiceCode":"","invoiceNo":"24952000000183946174","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"财付通支付科技有限公司","purchaserGroupId":1560718260705050624,"purchaserTenantId":1560718260705050624,"purchaserId":6777994543809478657,"purchaserNo":"","purchaserTaxNo":"91440300792584584M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":159.000000,"amountWithoutTax":150.000000,"taxAmount":9.000000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730364631213,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7qqQYnzL","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730364631185,"createUserId":"0","updateTime":1730364637205,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730364631213,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/5piegk3S","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/NAzQ1DuP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183946174","xmlUrl":"https://s.xforceplus.com/ngeC3ubQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183946174_2024103116502600K8970F2"},"invoiceDetails":[{"id":1169196764188753920,"invoiceId":1169196764117450752,"preInvoiceId":1169183091412025344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169183091412025345,"invoiceCode":"","invoiceNo":"24952000000183946174","salesListNo":"","cargoCode":"1851895832465903618","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":150.000000,"taxAmount":9.000000,"amountWithTax":159.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730364631208,"updateTime":1730364631223,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314027-3","salesbillId":1169183082499055618,"amountWithTax":159.00,"alreadyAmountWithTax":159.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169183082922680321,"salesbillItemNo":"1","amountWithTax":159.00,"alreayAmountWithTax":159.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":150.000000,"taxAmount":9.000000,"amountWithTax":159.000000,"preInvoiceItemId":1169183091412025345,"salesbillItemId":1169183082922680321,"salesbillItemNo":"1","salesbillNo":"ICC2410314027-3","invoiceItemId":1169196764188753920}]} 2024-10-31 16:50:18,081 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7qqQYnzL 2024-10-31 16:50:18,081 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7qqQYnzL 2024-10-31 16:50:18,491 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7qqQYnzL 2024-10-31 16:50:19,104 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314027 -> 更新只要推送状态 2024-10-31 16:50:19,298 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314027 -> 没有查询到对应的数据 2024-10-31 16:50:29,752 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 16:50:29,752 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169196806119190528,"preInvoiceId":1169183087339335680,"batchNo":1169183084793327616,"outBatchNo":1169183084793327616,"salesbillId":"1169183079080685570","salesbillNo":"ICC2410314027-2","invoiceCode":"","invoiceNo":"24952000000183937030","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":241.000000,"amountWithoutTax":227.360000,"taxAmount":13.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730364641231,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yNbLe7FB","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730364641198,"createUserId":"0","updateTime":1730364650257,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730364641231,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/A5hiP5ON","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bGs5ClZh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183937030","xmlUrl":"https://s.xforceplus.com/eTzaa8pq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183937030_2024103116503600K899599"},"invoiceDetails":[{"id":1169196806203076608,"invoiceId":1169196806119190528,"preInvoiceId":1169183087339335680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169183087339335681,"invoiceCode":"","invoiceNo":"24952000000183937030","salesListNo":"","cargoCode":"1851895832465903617","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":227.360000,"taxAmount":13.640000,"amountWithTax":241.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730364641225,"updateTime":1730364641243,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314027-2","salesbillId":1169183079080685570,"amountWithTax":241.00,"alreadyAmountWithTax":241.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169183079407841281,"salesbillItemNo":"1","amountWithTax":241.00,"alreayAmountWithTax":241.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":227.360000,"taxAmount":13.640000,"amountWithTax":241.000000,"preInvoiceItemId":1169183087339335681,"salesbillItemId":1169183079407841281,"salesbillItemNo":"1","salesbillNo":"ICC2410314027-2","invoiceItemId":1169196806203076608}]} 2024-10-31 16:50:30,945 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yNbLe7FB 2024-10-31 16:50:30,945 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yNbLe7FB 2024-10-31 16:50:31,306 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yNbLe7FB 2024-10-31 16:50:31,866 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314027 -> 更新只要推送状态 2024-10-31 16:50:32,091 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314027 -> 没有查询到对应的数据 2024-10-31 16:50:39,362 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 16:50:39,362 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169196845168160768,"preInvoiceId":1169183082507517952,"batchNo":1169183079886012416,"outBatchNo":1169183079886012416,"salesbillId":"1169183075544907778","salesbillNo":"ICC2410314027-1","invoiceCode":"","invoiceNo":"24952000000183937113","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"财付通支付科技有限公司北京市分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111010809879643X2","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":677.000000,"amountWithoutTax":638.680000,"taxAmount":38.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730364650567,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ou59Ovda","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730364650508,"createUserId":"0","updateTime":1730364659834,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730364650567,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gwPzeX1m","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GCUb0MXn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183937113","xmlUrl":"https://s.xforceplus.com/6nUij7kZ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183937113_2024103116504700K898E8D"},"invoiceDetails":[{"id":1169196845256241152,"invoiceId":1169196845168160768,"preInvoiceId":1169183082507517952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169183082507517953,"invoiceCode":"","invoiceNo":"24952000000183937113","salesListNo":"","cargoCode":"1851895832465903616","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":638.680000,"taxAmount":38.320000,"amountWithTax":677.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730364650536,"updateTime":1730364650580,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314027-1","salesbillId":1169183075544907778,"amountWithTax":677.00,"alreadyAmountWithTax":677.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169183075884646401,"salesbillItemNo":"1","amountWithTax":677.00,"alreayAmountWithTax":677.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":638.680000,"taxAmount":38.320000,"amountWithTax":677.000000,"preInvoiceItemId":1169183082507517953,"salesbillItemId":1169183075884646401,"salesbillItemNo":"1","salesbillNo":"ICC2410314027-1","invoiceItemId":1169196845256241152}]} 2024-10-31 16:50:40,499 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ou59Ovda 2024-10-31 16:50:40,499 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ou59Ovda 2024-10-31 16:50:40,923 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ou59Ovda 2024-10-31 16:50:41,506 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314027 -> 更新只要推送状态 2024-10-31 16:50:41,677 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314027 -> 没有查询到对应的数据 2024-10-31 16:50:50,407 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 16:50:50,407 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169196902839848960,"preInvoiceId":1169183078871035905,"batchNo":1169183076111110144,"outBatchNo":1169183076111110144,"salesbillId":"1169183070390079490","salesbillNo":"RBC2410310046-1","invoiceCode":"","invoiceNo":"24952000000183927716","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"中国大连高级经理学院","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12100000717825480K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2925.000000,"amountWithoutTax":2759.430000,"taxAmount":165.570000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730364664287,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KNHzq621","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730364664260,"createUserId":"0","updateTime":1730364670846,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730364664287,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YZeImc8b","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vhsEVpAU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183927716","xmlUrl":"https://s.xforceplus.com/4wZvHQUS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183927716_2024103116505900K89DB4"},"invoiceDetails":[{"id":1169196902911152128,"invoiceId":1169196902839848960,"preInvoiceId":1169183078871035905,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169183078871035906,"invoiceCode":"","invoiceNo":"24952000000183927716","salesListNo":"","cargoCode":"1851895801847484416","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"45.000000000000000","taxRate":"0.06","unitPrice":"61.320754716981100","amountWithoutTax":2759.430000,"taxAmount":165.570000,"amountWithTax":2925.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730364664282,"updateTime":1730364664296,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"RBC2410310046-1","salesbillId":1169183070390079490,"amountWithTax":2925.00,"alreadyAmountWithTax":2925.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169183070759178241,"salesbillItemNo":"1","amountWithTax":2925.00,"alreayAmountWithTax":2925.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2759.430000,"taxAmount":165.570000,"amountWithTax":2925.000000,"preInvoiceItemId":1169183078871035906,"salesbillItemId":1169183070759178241,"salesbillItemNo":"1","salesbillNo":"RBC2410310046-1","invoiceItemId":1169196902911152128}]} 2024-10-31 16:50:51,510 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KNHzq621 2024-10-31 16:50:51,510 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KNHzq621 2024-10-31 16:50:51,808 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:50:51,808 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:50:51,933 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KNHzq621 2024-10-31 16:50:53,081 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2410310046 -> 更新只要推送状态 2024-10-31 16:50:53,286 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2410310046 -> 没有查询到对应的数据 2024-10-31 16:50:58,805 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 16:50:58,805 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410314033","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-10-31 16:50:58,977 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 16:50:58,977 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410314032","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2024-10-31 16:50:59,403 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 16:50:59,403 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410314031","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2024-10-31 16:50:59,622 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-31 16:50:59,622 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410314030","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"} 2024-10-31 16:51:51,819 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0 2024-10-31 16:51:52,190 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市栖霞区尧化街道仙尧路2号2号楼1层E2","purchaserBankAccount":"320006677013002151966","purchaserBankName":"交通银行股份有限公司南京城东支行","purchaserName":"南京怀洋智能科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320113MA7JXQA28E","purchaserTel":"15189838072","receiveUserEmail":"Yanzhen.XIE@sodexo.com","redNotification":null,"salesbillNo":"ICC2410314033-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"无","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851909808113328128","itemName":"餐费","itemSpec":"无","quantityUnit":"元","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"无","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 16:51:52,488 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 16:51:52,962 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3 2024-10-31 16:51:52,962 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-10-31 16:51:53,367 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":909.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"德勤管理咨询(上海)有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"911101017951003623","purchaserTel":"","receiveUserEmail":"clni@deloitte.com.cn","redNotification":null,"salesbillNo":"ICC2410314032-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":909.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851909809417756672","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 16:51:53,582 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 16:51:54,067 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2024-10-31 16:51:54,067 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-10-31 16:51:54,368 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 16:51:54,368 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314033-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 16:51:54,443 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":490.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"德勤管理咨询(上海)有限公司深圳分公司","purchaserNo":null,"purchaserTaxNo":"914403005827233551","purchaserTel":"","receiveUserEmail":"clni@deloitte.com.cn","redNotification":null,"salesbillNo":"ICC2410314031-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":490.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851909810839621632","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 16:51:54,768 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 16:51:55,260 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-10-31 16:51:55,260 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-31 16:51:55,638 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":21880.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"杭州宇中高虹照明电器有限公司","purchaserNo":null,"purchaserTaxNo":"913301856091399181","purchaserTel":"","receiveUserEmail":"songlingli@woojong.com.cn","redNotification":null,"salesbillNo":"ICC2410314030-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21880.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1851909812081135616","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-31 16:51:55,994 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 16:51:55,994 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314032-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 16:51:56,010 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-31 16:51:56,478 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-31 16:51:56,478 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:51:57,160 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 16:51:57,160 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314031-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 16:51:57,662 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-31 16:51:57,662 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410314030-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-31 16:52:34,214 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 16:52:34,214 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169197306893930496,"preInvoiceId":1169197216833835008,"batchNo":1169197214497554432,"outBatchNo":1169197214497554432,"salesbillId":"1169197208881381378","salesbillNo":"ICC2410314030-1","invoiceCode":"","invoiceNo":"24332000000393562990","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州宇中高虹照明电器有限公司","purchaserGroupId":8437036898425180160,"purchaserTenantId":8437036898425180160,"purchaserId":8437036898425180162,"purchaserNo":"","purchaserTaxNo":"913301856091399181","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":21880.000000,"amountWithoutTax":20641.510000,"taxAmount":1238.490000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730364760666,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lrvINCu9","receiveUserEmail":"songlingli@woojong.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1730364760594,"createUserId":"0","updateTime":1730364774828,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1730364760666,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YfMktPCG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wt6YodBJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000393562990","xmlUrl":"https://s.xforceplus.com/7y0OI5s0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000393562990_2024103116523500H3H3575"},"invoiceDetails":[{"id":1169197307153977344,"invoiceId":1169197306893930496,"preInvoiceId":1169197216833835008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169197216833835009,"invoiceCode":"","invoiceNo":"24332000000393562990","salesListNo":"","cargoCode":"1851909812081135616","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"20641.509433962300000","amountWithoutTax":20641.510000,"taxAmount":1238.490000,"amountWithTax":21880.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730364760661,"updateTime":1730364760677,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314030-1","salesbillId":1169197208881381378,"amountWithTax":21880.00,"alreadyAmountWithTax":21880.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169197209313394689,"salesbillItemNo":"1","amountWithTax":21880.00,"alreayAmountWithTax":21880.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20641.510000,"taxAmount":1238.490000,"amountWithTax":21880.000000,"preInvoiceItemId":1169197216833835009,"salesbillItemId":1169197209313394689,"salesbillItemNo":"1","salesbillNo":"ICC2410314030-1","invoiceItemId":1169197307153977344}]} 2024-10-31 16:52:35,286 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lrvINCu9 2024-10-31 16:52:35,286 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lrvINCu9 2024-10-31 16:52:35,702 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lrvINCu9 2024-10-31 16:52:36,501 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314030 -> 更新只要推送状态 2024-10-31 16:52:36,695 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314030 -> 没有查询到对应的数据 2024-10-31 16:52:56,498 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:52:56,498 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:53:21,288 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 16:53:21,288 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169197537316421632,"preInvoiceId":1169197203193958400,"batchNo":1169197200232697856,"outBatchNo":1169197200232697856,"salesbillId":"1169197194117402626","salesbillNo":"ICC2410314033-1","invoiceCode":"","invoiceNo":"24312000000337246578","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"南京怀洋智能科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320113MA7JXQA28E","purchaserTel":"15189838072","purchaserAddress":"南京市栖霞区尧化街道仙尧路2号2号楼1层E2","purchaserBankName":"交通银行股份有限公司南京城东支行","purchaserBankAccount":"320006677013002151966","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"无","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730364815610,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CmgUpeFu","receiveUserEmail":"Yanzhen.XIE@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"无","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730364815529,"createUserId":"0","updateTime":1730364821759,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730364815610,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yb2BXe3J","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DJpnOQYb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000337246578","xmlUrl":"https://s.xforceplus.com/hqdA2PX7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000337246578_202410311653310066A6EAD"},"invoiceDetails":[{"id":1169197537601634304,"invoiceId":1169197537316421632,"preInvoiceId":1169197203193958400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169197203193958401,"invoiceCode":"","invoiceNo":"24312000000337246578","salesListNo":"","cargoCode":"1851909808113328128","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"377.358490566038000","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730364815604,"updateTime":1730364815630,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314033-1","salesbillId":1169197194117402626,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169197194490695681,"salesbillItemNo":"1","amountWithTax":400.00,"alreayAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"preInvoiceItemId":1169197203193958401,"salesbillItemId":1169197194490695681,"salesbillItemNo":"1","salesbillNo":"ICC2410314033-1","invoiceItemId":1169197537601634304}]} 2024-10-31 16:53:22,374 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CmgUpeFu 2024-10-31 16:53:22,374 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CmgUpeFu 2024-10-31 16:53:22,774 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CmgUpeFu 2024-10-31 16:53:23,499 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314033 -> 更新只要推送状态 2024-10-31 16:53:23,691 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314033 -> 没有查询到对应的数据 2024-10-31 16:53:29,519 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 16:53:29,519 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169197578936500225,"preInvoiceId":1169197212052324352,"batchNo":1169197209044938752,"outBatchNo":1169197209044938752,"salesbillId":"1169197203734949890","salesbillNo":"ICC2410314031-1","invoiceCode":"","invoiceNo":"24442000000518664698","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"德勤管理咨询(上海)有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914403005827233551","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":490.000000,"amountWithoutTax":462.260000,"taxAmount":27.740000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730364825487,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yf9Nn9Gu","receiveUserEmail":"clni@deloitte.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730364825452,"createUserId":"0","updateTime":1730364830107,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730364825487,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/F0bG6rP3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pO2ygExx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000518664698","xmlUrl":"https://s.xforceplus.com/B6CMBqIQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000518664698_20241031165342003953D5F"},"invoiceDetails":[{"id":1169197579028774912,"invoiceId":1169197578936500225,"preInvoiceId":1169197212052324352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169197212052324353,"invoiceCode":"","invoiceNo":"24442000000518664698","salesListNo":"","cargoCode":"1851909810839621632","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":462.260000,"taxAmount":27.740000,"amountWithTax":490.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730364825481,"updateTime":1730364825500,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314031-1","salesbillId":1169197203734949890,"amountWithTax":490.00,"alreadyAmountWithTax":490.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169197204800303105,"salesbillItemNo":"1","amountWithTax":490.00,"alreayAmountWithTax":490.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":462.260000,"taxAmount":27.740000,"amountWithTax":490.000000,"preInvoiceItemId":1169197212052324353,"salesbillItemId":1169197204800303105,"salesbillItemNo":"1","salesbillNo":"ICC2410314031-1","invoiceItemId":1169197579028774912}]} 2024-10-31 16:53:30,650 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yf9Nn9Gu 2024-10-31 16:53:30,650 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yf9Nn9Gu 2024-10-31 16:53:31,105 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yf9Nn9Gu 2024-10-31 16:53:31,773 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314031 -> 更新只要推送状态 2024-10-31 16:53:31,996 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314031 -> 没有查询到对应的数据 2024-10-31 16:53:38,591 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 16:53:38,591 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169197613078134784,"preInvoiceId":1169197208130646016,"batchNo":1169197205760819200,"outBatchNo":1169197205760819200,"salesbillId":"1169197198739554306","salesbillNo":"ICC2410314032-1","invoiceCode":"","invoiceNo":"24442000000518665568","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"德勤管理咨询(上海)有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101017951003623","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":909.000000,"amountWithoutTax":857.550000,"taxAmount":51.450000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730364833621,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3DwPL5rx","receiveUserEmail":"clni@deloitte.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730364833593,"createUserId":"0","updateTime":1730364839128,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730364833622,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3FpGuHVK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OuIGz8cs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000518665568","xmlUrl":"https://s.xforceplus.com/bL09xI4s","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000518665568_202410311653490039516F"},"invoiceDetails":[{"id":1169197613149437952,"invoiceId":1169197613078134784,"preInvoiceId":1169197208130646016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169197208134840320,"invoiceCode":"","invoiceNo":"24442000000518665568","salesListNo":"","cargoCode":"1851909809417756672","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"857.547169811321000","amountWithoutTax":857.550000,"taxAmount":51.450000,"amountWithTax":909.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730364833616,"updateTime":1730364833632,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314032-1","salesbillId":1169197198739554306,"amountWithTax":909.00,"alreadyAmountWithTax":909.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169197199473557505,"salesbillItemNo":"1","amountWithTax":909.00,"alreayAmountWithTax":909.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":857.550000,"taxAmount":51.450000,"amountWithTax":909.000000,"preInvoiceItemId":1169197208134840320,"salesbillItemId":1169197199473557505,"salesbillItemNo":"1","salesbillNo":"ICC2410314032-1","invoiceItemId":1169197613149437952}]} 2024-10-31 16:53:39,696 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3DwPL5rx 2024-10-31 16:53:39,696 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3DwPL5rx 2024-10-31 16:53:40,155 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3DwPL5rx 2024-10-31 16:53:41,047 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314032 -> 更新只要推送状态 2024-10-31 16:53:41,234 [26] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314032 -> 没有查询到对应的数据 2024-10-31 16:53:56,518 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:53:56,518 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:54:56,531 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:54:56,531 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:55:05,672 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 16:55:05,672 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169196673595961344,"preInvoiceId":1169183096659099649,"batchNo":1169183093307756544,"outBatchNo":1169183093307756544,"salesbillId":"1169183090132668418","salesbillNo":"ICC2410314027-5","invoiceCode":"","invoiceNo":"24952000000183955982","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"友邦人寿保险有限公司广东分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA9UPNO509","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1749.000000,"amountWithoutTax":1650.000000,"taxAmount":99.000000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730364609636,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sY1RrSTv","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730364609602,"createUserId":"0","updateTime":1730364617647,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730364609636,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kZi0tXz0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Zt1n2q4T","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183955982","xmlUrl":"https://s.xforceplus.com/IhR4qtAB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183955982_2024103116500500K89C029"},"invoiceDetails":[{"id":1169196673684041728,"invoiceId":1169196673595961344,"preInvoiceId":1169183096659099649,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169183096659099650,"invoiceCode":"","invoiceNo":"24952000000183955982","salesListNo":"","cargoCode":"1851895832465903620","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1650.000000,"taxAmount":99.000000,"amountWithTax":1749.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730364609630,"updateTime":1730364609648,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314027-5","salesbillId":1169183090132668418,"amountWithTax":1749.00,"alreadyAmountWithTax":1749.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169183090480795649,"salesbillItemNo":"1","amountWithTax":1749.00,"alreayAmountWithTax":1749.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1650.000000,"taxAmount":99.000000,"amountWithTax":1749.000000,"preInvoiceItemId":1169183096659099650,"salesbillItemId":1169183090480795649,"salesbillItemNo":"1","salesbillNo":"ICC2410314027-5","invoiceItemId":1169196673684041728}]} 2024-10-31 16:55:06,684 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/sY1RrSTv 2024-10-31 16:55:06,684 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/sY1RrSTv 2024-10-31 16:55:07,133 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/sY1RrSTv 2024-10-31 16:55:07,574 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314027 -> 更新只要推送状态 2024-10-31 16:55:07,766 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314027 -> 没有查询到对应的数据 2024-10-31 16:55:56,542 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:55:56,542 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:56:08,010 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 16:56:08,010 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169196623272710144,"preInvoiceId":1169183100115189760,"batchNo":1169183097934082048,"outBatchNo":1169183097934082048,"salesbillId":"1169183094377312258","salesbillNo":"ICC2410314028-1","invoiceCode":"","invoiceNo":"24952000000183927140","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算(北京)有限责任公司","purchaserGroupId":1498156970002759680,"purchaserTenantId":1498156970002759680,"purchaserId":6265492458567221248,"purchaserNo":"","purchaserTaxNo":"911101085636549482","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1136.000000,"amountWithoutTax":1071.700000,"taxAmount":64.300000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730364597687,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ta2Rtf5U","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730364597602,"createUserId":"0","updateTime":1730364633596,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730364597687,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/VvjmZTjt","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Mnw021WW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183927140","xmlUrl":"https://s.xforceplus.com/PHPLGMwP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183927140_2024103116495100K891542"},"invoiceDetails":[{"id":1169196623566311424,"invoiceId":1169196623272710144,"preInvoiceId":1169183100115189760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169183100115189761,"invoiceCode":"","invoiceNo":"24952000000183927140","salesListNo":"","cargoCode":"1851895834936352768","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1071.700000,"taxAmount":64.300000,"amountWithTax":1136.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730364597681,"updateTime":1730364597698,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314028-1","salesbillId":1169183094377312258,"amountWithTax":1136.00,"alreadyAmountWithTax":1136.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169183094800936961,"salesbillItemNo":"1","amountWithTax":1136.00,"alreayAmountWithTax":1136.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1071.700000,"taxAmount":64.300000,"amountWithTax":1136.000000,"preInvoiceItemId":1169183100115189761,"salesbillItemId":1169183094800936961,"salesbillItemNo":"1","salesbillNo":"ICC2410314028-1","invoiceItemId":1169196623566311424}]} 2024-10-31 16:56:08,010 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 16:56:08,010 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169196715782279168,"preInvoiceId":1169183091906932736,"batchNo":1169183089281232896,"outBatchNo":1169183089281232896,"salesbillId":"1169183086018064386","salesbillNo":"ICC2410314027-4","invoiceCode":"","invoiceNo":"24952000000183927361","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"北京叩之问企业管理研究院","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110106MA0050KT9N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4500.000000,"amountWithoutTax":4245.280000,"taxAmount":254.720000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730364619697,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5QHNYq8G","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730364619659,"createUserId":"0","updateTime":1730364626595,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730364619697,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EtblsVub","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LN5BtFyQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183927361","xmlUrl":"https://s.xforceplus.com/SciwwfDe","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183927361_2024103116501500K8998CF"},"invoiceDetails":[{"id":1169196715878748160,"invoiceId":1169196715782279168,"preInvoiceId":1169183091906932736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169183091906932737,"invoiceCode":"","invoiceNo":"24952000000183927361","salesListNo":"","cargoCode":"1851895832465903619","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4245.280000,"taxAmount":254.720000,"amountWithTax":4500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730364619690,"updateTime":1730364619710,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314027-4","salesbillId":1169183086018064386,"amountWithTax":4500.00,"alreadyAmountWithTax":4500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169183086353608705,"salesbillItemNo":"1","amountWithTax":4500.00,"alreayAmountWithTax":4500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4245.280000,"taxAmount":254.720000,"amountWithTax":4500.000000,"preInvoiceItemId":1169183091906932737,"salesbillItemId":1169183086353608705,"salesbillItemNo":"1","salesbillNo":"ICC2410314027-4","invoiceItemId":1169196715878748160}]} 2024-10-31 16:56:08,010 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 16:56:08,010 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-10-31 16:56:08,010 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 16:56:08,010 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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{"invoiceMain":{"id":1169196902839848960,"preInvoiceId":1169183078871035905,"batchNo":1169183076111110144,"outBatchNo":1169183076111110144,"salesbillId":"1169183070390079490","salesbillNo":"RBC2410310046-1","invoiceCode":"","invoiceNo":"24952000000183927716","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"中国大连高级经理学院","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12100000717825480K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2925.000000,"amountWithoutTax":2759.430000,"taxAmount":165.570000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730364664287,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KNHzq621","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730364664260,"createUserId":"0","updateTime":1730364670846,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730364664287,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YZeImc8b","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vhsEVpAU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183927716","xmlUrl":"https://s.xforceplus.com/4wZvHQUS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183927716_2024103116505900K89DB4"},"invoiceDetails":[{"id":1169196902911152128,"invoiceId":1169196902839848960,"preInvoiceId":1169183078871035905,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169183078871035906,"invoiceCode":"","invoiceNo":"24952000000183927716","salesListNo":"","cargoCode":"1851895801847484416","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"45.000000000000000","taxRate":"0.06","unitPrice":"61.320754716981100","amountWithoutTax":2759.430000,"taxAmount":165.570000,"amountWithTax":2925.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730364664282,"updateTime":1730364664296,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"RBC2410310046-1","salesbillId":1169183070390079490,"amountWithTax":2925.00,"alreadyAmountWithTax":2925.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169183070759178241,"salesbillItemNo":"1","amountWithTax":2925.00,"alreayAmountWithTax":2925.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2759.430000,"taxAmount":165.570000,"amountWithTax":2925.000000,"preInvoiceItemId":1169183078871035906,"salesbillItemId":1169183070759178241,"salesbillItemNo":"1","salesbillNo":"RBC2410310046-1","invoiceItemId":1169196902911152128}]} 2024-10-31 16:56:08,041 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 16:56:08,041 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169196845168160768,"preInvoiceId":1169183082507517952,"batchNo":1169183079886012416,"outBatchNo":1169183079886012416,"salesbillId":"1169183075544907778","salesbillNo":"ICC2410314027-1","invoiceCode":"","invoiceNo":"24952000000183937113","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"财付通支付科技有限公司北京市分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111010809879643X2","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":677.000000,"amountWithoutTax":638.680000,"taxAmount":38.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730364650567,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ou59Ovda","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730364650508,"createUserId":"0","updateTime":1730364659834,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730364650567,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gwPzeX1m","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GCUb0MXn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000183937113","xmlUrl":"https://s.xforceplus.com/6nUij7kZ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000183937113_2024103116504700K898E8D"},"invoiceDetails":[{"id":1169196845256241152,"invoiceId":1169196845168160768,"preInvoiceId":1169183082507517952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169183082507517953,"invoiceCode":"","invoiceNo":"24952000000183937113","salesListNo":"","cargoCode":"1851895832465903616","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":638.680000,"taxAmount":38.320000,"amountWithTax":677.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730364650536,"updateTime":1730364650580,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314027-1","salesbillId":1169183075544907778,"amountWithTax":677.00,"alreadyAmountWithTax":677.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169183075884646401,"salesbillItemNo":"1","amountWithTax":677.00,"alreayAmountWithTax":677.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":638.680000,"taxAmount":38.320000,"amountWithTax":677.000000,"preInvoiceItemId":1169183082507517953,"salesbillItemId":1169183075884646401,"salesbillItemNo":"1","salesbillNo":"ICC2410314027-1","invoiceItemId":1169196845256241152}]} 2024-10-31 16:56:08,882 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5QHNYq8G 2024-10-31 16:56:08,882 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5QHNYq8G 2024-10-31 16:56:08,897 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KNHzq621 2024-10-31 16:56:08,897 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KNHzq621 2024-10-31 16:56:08,897 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7qqQYnzL 2024-10-31 16:56:08,897 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7qqQYnzL 2024-10-31 16:56:08,929 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yNbLe7FB 2024-10-31 16:56:08,929 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yNbLe7FB 2024-10-31 16:56:08,929 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ta2Rtf5U 2024-10-31 16:56:08,929 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ta2Rtf5U 2024-10-31 16:56:08,989 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ou59Ovda 2024-10-31 16:56:08,989 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ou59Ovda 2024-10-31 16:56:09,282 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KNHzq621 2024-10-31 16:56:09,298 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ta2Rtf5U 2024-10-31 16:56:09,313 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7qqQYnzL 2024-10-31 16:56:09,313 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5QHNYq8G 2024-10-31 16:56:09,329 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yNbLe7FB 2024-10-31 16:56:09,447 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ou59Ovda 2024-10-31 16:56:09,765 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314027 -> 更新只要推送状态 2024-10-31 16:56:09,780 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314028 -> 更新只要推送状态 2024-10-31 16:56:09,780 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314027 -> 更新只要推送状态 2024-10-31 16:56:09,800 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314027 -> 更新只要推送状态 2024-10-31 16:56:09,912 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314027 -> 更新只要推送状态 2024-10-31 16:56:09,959 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314028 -> 没有查询到对应的数据 2024-10-31 16:56:09,975 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314027 -> 没有查询到对应的数据 2024-10-31 16:56:09,975 [26] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314027 -> 没有查询到对应的数据 2024-10-31 16:56:09,991 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314027 -> 没有查询到对应的数据 2024-10-31 16:56:10,084 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314027 -> 没有查询到对应的数据 2024-10-31 16:56:10,244 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2410310046 -> 更新只要推送状态 2024-10-31 16:56:10,415 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2410310046 -> 没有查询到对应的数据 2024-10-31 16:56:56,555 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:56:56,555 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:57:56,561 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:57:56,561 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:58:10,701 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 16:58:10,701 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169197306893930496,"preInvoiceId":1169197216833835008,"batchNo":1169197214497554432,"outBatchNo":1169197214497554432,"salesbillId":"1169197208881381378","salesbillNo":"ICC2410314030-1","invoiceCode":"","invoiceNo":"24332000000393562990","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州宇中高虹照明电器有限公司","purchaserGroupId":8437036898425180160,"purchaserTenantId":8437036898425180160,"purchaserId":8437036898425180162,"purchaserNo":"","purchaserTaxNo":"913301856091399181","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":21880.000000,"amountWithoutTax":20641.510000,"taxAmount":1238.490000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730364760666,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lrvINCu9","receiveUserEmail":"songlingli@woojong.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1730364760594,"createUserId":"0","updateTime":1730364774828,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1730364760666,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YfMktPCG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wt6YodBJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000393562990","xmlUrl":"https://s.xforceplus.com/7y0OI5s0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000393562990_2024103116523500H3H3575"},"invoiceDetails":[{"id":1169197307153977344,"invoiceId":1169197306893930496,"preInvoiceId":1169197216833835008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169197216833835009,"invoiceCode":"","invoiceNo":"24332000000393562990","salesListNo":"","cargoCode":"1851909812081135616","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"20641.509433962300000","amountWithoutTax":20641.510000,"taxAmount":1238.490000,"amountWithTax":21880.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730364760661,"updateTime":1730364760677,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314030-1","salesbillId":1169197208881381378,"amountWithTax":21880.00,"alreadyAmountWithTax":21880.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169197209313394689,"salesbillItemNo":"1","amountWithTax":21880.00,"alreayAmountWithTax":21880.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20641.510000,"taxAmount":1238.490000,"amountWithTax":21880.000000,"preInvoiceItemId":1169197216833835009,"salesbillItemId":1169197209313394689,"salesbillItemNo":"1","salesbillNo":"ICC2410314030-1","invoiceItemId":1169197307153977344}]} 2024-10-31 16:58:11,632 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lrvINCu9 2024-10-31 16:58:11,632 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lrvINCu9 2024-10-31 16:58:12,144 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lrvINCu9 2024-10-31 16:58:12,594 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314030 -> 更新只要推送状态 2024-10-31 16:58:12,785 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314030 -> 没有查询到对应的数据 2024-10-31 16:58:56,564 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:58:56,564 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 16:59:13,013 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 16:59:13,013 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169197578936500225,"preInvoiceId":1169197212052324352,"batchNo":1169197209044938752,"outBatchNo":1169197209044938752,"salesbillId":"1169197203734949890","salesbillNo":"ICC2410314031-1","invoiceCode":"","invoiceNo":"24442000000518664698","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"德勤管理咨询(上海)有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914403005827233551","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":490.000000,"amountWithoutTax":462.260000,"taxAmount":27.740000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730364825487,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yf9Nn9Gu","receiveUserEmail":"clni@deloitte.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730364825452,"createUserId":"0","updateTime":1730364830107,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730364825487,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/F0bG6rP3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pO2ygExx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000518664698","xmlUrl":"https://s.xforceplus.com/B6CMBqIQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000518664698_20241031165342003953D5F"},"invoiceDetails":[{"id":1169197579028774912,"invoiceId":1169197578936500225,"preInvoiceId":1169197212052324352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169197212052324353,"invoiceCode":"","invoiceNo":"24442000000518664698","salesListNo":"","cargoCode":"1851909810839621632","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":462.260000,"taxAmount":27.740000,"amountWithTax":490.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730364825481,"updateTime":1730364825500,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314031-1","salesbillId":1169197203734949890,"amountWithTax":490.00,"alreadyAmountWithTax":490.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169197204800303105,"salesbillItemNo":"1","amountWithTax":490.00,"alreayAmountWithTax":490.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":462.260000,"taxAmount":27.740000,"amountWithTax":490.000000,"preInvoiceItemId":1169197212052324353,"salesbillItemId":1169197204800303105,"salesbillItemNo":"1","salesbillNo":"ICC2410314031-1","invoiceItemId":1169197579028774912}]} 2024-10-31 16:59:13,013 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 16:59:13,013 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169197537316421632,"preInvoiceId":1169197203193958400,"batchNo":1169197200232697856,"outBatchNo":1169197200232697856,"salesbillId":"1169197194117402626","salesbillNo":"ICC2410314033-1","invoiceCode":"","invoiceNo":"24312000000337246578","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"南京怀洋智能科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320113MA7JXQA28E","purchaserTel":"15189838072","purchaserAddress":"南京市栖霞区尧化街道仙尧路2号2号楼1层E2","purchaserBankName":"交通银行股份有限公司南京城东支行","purchaserBankAccount":"320006677013002151966","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"无","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730364815610,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CmgUpeFu","receiveUserEmail":"Yanzhen.XIE@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"无","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730364815529,"createUserId":"0","updateTime":1730364821759,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730364815610,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yb2BXe3J","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DJpnOQYb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000337246578","xmlUrl":"https://s.xforceplus.com/hqdA2PX7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000337246578_202410311653310066A6EAD"},"invoiceDetails":[{"id":1169197537601634304,"invoiceId":1169197537316421632,"preInvoiceId":1169197203193958400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169197203193958401,"invoiceCode":"","invoiceNo":"24312000000337246578","salesListNo":"","cargoCode":"1851909808113328128","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"377.358490566038000","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730364815604,"updateTime":1730364815630,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314033-1","salesbillId":1169197194117402626,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169197194490695681,"salesbillItemNo":"1","amountWithTax":400.00,"alreayAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"preInvoiceItemId":1169197203193958401,"salesbillItemId":1169197194490695681,"salesbillItemNo":"1","salesbillNo":"ICC2410314033-1","invoiceItemId":1169197537601634304}]} 2024-10-31 16:59:13,013 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-31 16:59:13,013 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1169197613078134784,"preInvoiceId":1169197208130646016,"batchNo":1169197205760819200,"outBatchNo":1169197205760819200,"salesbillId":"1169197198739554306","salesbillNo":"ICC2410314032-1","invoiceCode":"","invoiceNo":"24442000000518665568","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"德勤管理咨询(上海)有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101017951003623","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241031","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"10月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":909.000000,"amountWithoutTax":857.550000,"taxAmount":51.450000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1730364833621,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3DwPL5rx","receiveUserEmail":"clni@deloitte.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1730364833593,"createUserId":"0","updateTime":1730364839128,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1730364833622,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3FpGuHVK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OuIGz8cs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000518665568","xmlUrl":"https://s.xforceplus.com/bL09xI4s","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000518665568_202410311653490039516F"},"invoiceDetails":[{"id":1169197613149437952,"invoiceId":1169197613078134784,"preInvoiceId":1169197208130646016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1169197208134840320,"invoiceCode":"","invoiceNo":"24442000000518665568","salesListNo":"","cargoCode":"1851909809417756672","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"857.547169811321000","amountWithoutTax":857.550000,"taxAmount":51.450000,"amountWithTax":909.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1730364833616,"updateTime":1730364833632,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410314032-1","salesbillId":1169197198739554306,"amountWithTax":909.00,"alreadyAmountWithTax":909.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1169197199473557505,"salesbillItemNo":"1","amountWithTax":909.00,"alreayAmountWithTax":909.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":857.550000,"taxAmount":51.450000,"amountWithTax":909.000000,"preInvoiceItemId":1169197208134840320,"salesbillItemId":1169197199473557505,"salesbillItemNo":"1","salesbillNo":"ICC2410314032-1","invoiceItemId":1169197613149437952}]} 2024-10-31 16:59:13,934 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yf9Nn9Gu 2024-10-31 16:59:13,934 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yf9Nn9Gu 2024-10-31 16:59:13,965 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3DwPL5rx 2024-10-31 16:59:13,965 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3DwPL5rx 2024-10-31 16:59:13,981 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CmgUpeFu 2024-10-31 16:59:13,981 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CmgUpeFu 2024-10-31 16:59:14,312 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yf9Nn9Gu 2024-10-31 16:59:14,395 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3DwPL5rx 2024-10-31 16:59:14,478 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CmgUpeFu 2024-10-31 16:59:14,805 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314031 -> 更新只要推送状态 2024-10-31 16:59:14,837 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314032 -> 更新只要推送状态 2024-10-31 16:59:14,957 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314033 -> 更新只要推送状态 2024-10-31 16:59:14,973 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314031 -> 没有查询到对应的数据 2024-10-31 16:59:15,054 [36] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314032 -> 没有查询到对应的数据 2024-10-31 16:59:15,162 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410314033 -> 没有查询到对应的数据 2024-10-31 16:59:56,568 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 16:59:56,568 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:00:56,581 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:00:56,581 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:01:56,590 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:01:56,590 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:02:56,597 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:02:56,597 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:03:56,605 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:03:56,605 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:04:56,608 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:04:56,608 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:05:56,622 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:05:56,622 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:06:56,628 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:06:56,628 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:07:56,643 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:07:56,643 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:08:56,653 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:08:56,653 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:09:56,659 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:09:56,659 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:10:56,673 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:10:56,673 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:11:56,673 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:11:56,673 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:12:56,681 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:12:56,681 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:13:56,687 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:13:56,687 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:14:56,696 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:14:56,697 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:15:56,699 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:15:56,699 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:16:39,723 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2410312464"}】 2024-10-31 17:16:41,498 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014776","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00460","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00450","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00440","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00430","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00420","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00410","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00400","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00390","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00380","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00370","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00360","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00350","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00340","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00330","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00320","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00310","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00300","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00290","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00280","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00270","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00260","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00250","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00240","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00230","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"}]}} 2024-10-31 17:16:43,424 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014776,"PO_Item_NO":"00460","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00450","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00440","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00430","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00420","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00410","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00400","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00390","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00380","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00370","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00360","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00350","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00340","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00330","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00320","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00310","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00300","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00290","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00280","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00270","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00260","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0021","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00250","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0022","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00240","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0023","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00230","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0024","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00220","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0025","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00210","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0026","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00200","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0027","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00190","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0028","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00180","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0029","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00170","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0030","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00160","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0031","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00150","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0032","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00140","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0033","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00130","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0034","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00120","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0035","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00110","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0036","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00100","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0037","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00090","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0038","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00080","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0039","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00070","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0040","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00060","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0041","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00050","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0042","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00040","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0043","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00030","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0044","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0045","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014776,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002751059","Article_Doc_Item":"0046","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-10-31 17:16:45,309 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2410312465"}】 2024-10-31 17:16:46,970 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014775","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"}]}} 2024-10-31 17:16:47,742 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014775,"PO_Item_NO":"00120","Article_Doc_Year":"2024","Article_Doc":"5002751060","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014775,"PO_Item_NO":"00110","Article_Doc_Year":"2024","Article_Doc":"5002751060","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014775,"PO_Item_NO":"00100","Article_Doc_Year":"2024","Article_Doc":"5002751060","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014775,"PO_Item_NO":"00090","Article_Doc_Year":"2024","Article_Doc":"5002751060","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014775,"PO_Item_NO":"00080","Article_Doc_Year":"2024","Article_Doc":"5002751060","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014775,"PO_Item_NO":"00070","Article_Doc_Year":"2024","Article_Doc":"5002751060","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014775,"PO_Item_NO":"00060","Article_Doc_Year":"2024","Article_Doc":"5002751060","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014775,"PO_Item_NO":"00050","Article_Doc_Year":"2024","Article_Doc":"5002751060","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014775,"PO_Item_NO":"00040","Article_Doc_Year":"2024","Article_Doc":"5002751060","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014775,"PO_Item_NO":"00030","Article_Doc_Year":"2024","Article_Doc":"5002751060","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014775,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002751060","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014775,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002751060","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-10-31 17:16:56,705 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:16:56,705 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:17:27,291 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2410312466"}】 2024-10-31 17:17:28,829 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014774","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-9月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-9月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"}]}} 2024-10-31 17:17:29,379 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014774,"PO_Item_NO":"00060","Article_Doc_Year":"2024","Article_Doc":"5002751061","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014774,"PO_Item_NO":"00050","Article_Doc_Year":"2024","Article_Doc":"5002751061","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014774,"PO_Item_NO":"00040","Article_Doc_Year":"2024","Article_Doc":"5002751061","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014774,"PO_Item_NO":"00030","Article_Doc_Year":"2024","Article_Doc":"5002751061","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014774,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002751061","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014774,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002751061","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-10-31 17:17:56,716 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:17:56,716 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:18:56,729 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:18:56,729 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:19:56,743 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:19:56,743 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:20:56,758 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:20:56,758 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:21:56,759 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:21:56,759 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:22:56,765 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:22:56,765 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:23:56,780 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:23:56,780 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:24:56,792 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:24:56,792 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:25:56,796 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:25:56,796 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:26:56,798 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:26:56,798 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:27:56,813 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:27:56,813 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:28:56,823 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:28:56,823 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:29:56,839 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:29:56,839 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:30:56,850 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:30:56,850 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:31:56,854 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:31:56,854 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:32:56,857 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:32:56,857 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:33:56,865 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:33:56,865 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:34:56,868 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:34:56,868 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:35:56,875 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:35:56,875 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:36:56,886 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:36:56,886 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:37:56,890 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:37:56,890 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:38:56,904 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:38:56,904 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:39:56,914 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:39:56,914 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:40:56,916 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:40:56,916 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:41:56,927 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:41:56,927 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:42:56,934 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:42:56,934 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:43:56,934 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:43:56,934 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:44:56,935 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:44:56,935 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:45:56,942 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:45:56,942 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:46:56,949 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:46:56,949 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:47:56,963 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:47:56,963 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:48:56,966 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:48:56,966 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:49:56,970 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:49:56,970 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:50:56,973 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:50:56,973 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:51:56,974 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:51:56,974 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:52:56,983 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:52:56,983 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:53:56,984 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:53:56,984 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:54:56,999 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:54:56,999 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:55:57,003 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:55:57,003 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:56:57,009 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:56:57,009 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:57:57,020 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:57:57,020 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:58:57,029 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:58:57,029 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 17:59:57,045 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 17:59:57,045 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:00:57,047 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:00:57,047 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:01:57,049 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:01:57,049 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:02:57,056 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:02:57,056 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:03:57,063 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:03:57,063 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:04:57,074 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:04:57,074 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:05:57,084 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:05:57,084 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:06:57,097 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:06:57,097 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:07:57,110 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:07:57,110 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:08:57,116 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:08:57,116 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:09:57,121 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:09:57,121 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:10:57,126 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:10:57,126 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:11:57,138 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:11:57,138 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:12:57,144 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:12:57,144 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:13:57,149 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:13:57,149 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:14:57,149 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:14:57,149 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:15:57,156 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:15:57,156 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:16:57,159 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:16:57,159 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:17:57,172 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:17:57,172 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:18:57,185 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:18:57,185 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:19:57,188 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:19:57,188 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:20:57,190 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:20:57,190 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:21:04,851 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1844559272808812544\",\"1844559273123389440\"]"} 2024-10-31 18:21:06,763 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020062228","So_Item":"000030","Document_Type":"ZCR2","Amount":"0.01","Description":"202409 Credit MGT"},{"Sales_Order":"0020062236","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.35","Description":"202409 Credit MGT"}] 2024-10-31 18:21:06,763 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020062228","So_Item":"000030","Document_Type":"ZCR2","Amount":"0.01","Description":"202409 Credit MGT"},{"Sales_Order":"0020062236","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.35","Description":"202409 Credit MGT"}]} 2024-10-31 18:21:10,629 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020062228","Source_So_Item":"000030","Target_So":"0026002981","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062236","Source_So_Item":"000030","Target_So":"0025002747","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2024-10-31 18:21:10,754 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020062228","Source_So_Item":"000030","Target_So":"0026002981","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020062236","Source_So_Item":"000030","Target_So":"0025002747","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2024-10-31 18:21:12,984 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2024-10-31 18:21:57,202 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:21:57,202 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:22:57,212 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:22:57,212 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:23:57,219 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:23:57,219 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:24:57,228 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:24:57,228 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:25:57,238 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:25:57,238 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:26:57,243 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:26:57,243 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:27:57,249 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:27:57,249 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:28:57,257 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:28:57,257 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:29:57,262 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:29:57,262 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:30:57,271 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:30:57,271 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:31:57,278 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:31:57,278 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:32:57,287 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:32:57,287 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:33:00,036 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409678"}】 2024-10-31 18:33:00,428 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409678","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000684","Document_Date":"20241031","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"企悦服务 补单202409京东-【京东企悦】办公外设、音视频设备延长保修1年（3","Merchandise_Category":"","Site":"5609","Order_Quantity":"1","Net_Price":"13.79","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105609","GL_Account_Number":"52550001","Expense_Type":"其他低值小设备(单价小于2000元)","Tax_Classify_Code":"1090252990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241101","Requester":"Loreal Delimarche"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"得力考勤机 得力(deli) 33868/3765 人脸指纹混合识别考勤机 无接","Merchandise_Category":"","Site":"5609","Order_Quantity":"1","Net_Price":"330.47","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105609","GL_Account_Number":"52550001","Expense_Type":"其他低值小设备(单价小于2000元)","Tax_Classify_Code":"1090252990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241101","Requester":"Loreal Delimarche"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"安佳比利时进口喷射稀奶油-250g","Merchandise_Category":"","Site":"5609","Order_Quantity":"2","Net_Price":"27.32","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105609","GL_Account_Number":"50110569","Expense_Type":"原材料消耗-饮料线成本-乳品类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241101","Requester":"Loreal Delimarche"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"澳纽宝 澳洲原切肥牛片-500g/袋","Merchandise_Category":"","Site":"5609","Order_Quantity":"6","Net_Price":"35.98","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105609","GL_Account_Number":"50110561","Expense_Type":"原材料消耗-饮料线成本-肉禽类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241101","Requester":"Loreal Delimarche"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"量和堂 散装蜜桃乌龙茶-3克*50包/组 3组","Merchandise_Category":"","Site":"5609","Order_Quantity":"3","Net_Price":"17.02","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105609","GL_Account_Number":"50110565","Expense_Type":"原材料消耗-饮料线成本-热饮类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241101","Requester":"Loreal Delimarche"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"每日坚果夏威夷果 良品铺子-1226g/11袋","Merchandise_Category":"","Site":"5609","Order_Quantity":"2","Net_Price":"52.84","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105609","GL_Account_Number":"50110568","Expense_Type":"原材料消耗-饮料线成本-干货类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241101","Requester":"Loreal Delimarche"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"港式巧克力流心月饼礼品 月饼手提袋装礼盒-480g","Merchandise_Category":"","Site":"5609","Order_Quantity":"4","Net_Price":"17.82","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105609","GL_Account_Number":"50110567","Expense_Type":"原材料消耗-饮料线成本-糕点糖果类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241101","Requester":"Loreal Delimarche"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"港式奶黄流心月饼-480g","Merchandise_Category":"","Site":"5609","Order_Quantity":"8","Net_Price":"17.83","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105609","GL_Account_Number":"50110567","Expense_Type":"原材料消耗-饮料线成本-糕点糖果类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241101","Requester":"Loreal Delimarche"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"黑胡椒酱-228g","Merchandise_Category":"","Site":"5609","Order_Quantity":"5","Net_Price":"4.2","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105609","GL_Account_Number":"50110568","Expense_Type":"原材料消耗-饮料线成本-干货类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20241101","Requester":"Loreal Delimarche"}]}]} 2024-10-31 18:33:02,259 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409678","SP_PO_Item":"00010","SAP_PO":4400014777,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241031,"Creation_Time":183323},{"SP_PO":"O2409678","SP_PO_Item":"00020","SAP_PO":4400014777,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241031,"Creation_Time":183323},{"SP_PO":"O2409678","SP_PO_Item":"00030","SAP_PO":4400014777,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20241031,"Creation_Time":183323},{"SP_PO":"O2409678","SP_PO_Item":"00040","SAP_PO":4400014777,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20241031,"Creation_Time":183323},{"SP_PO":"O2409678","SP_PO_Item":"00050","SAP_PO":4400014777,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20241031,"Creation_Time":183323},{"SP_PO":"O2409678","SP_PO_Item":"00060","SAP_PO":4400014777,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20241031,"Creation_Time":183323},{"SP_PO":"O2409678","SP_PO_Item":"00070","SAP_PO":4400014777,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20241031,"Creation_Time":183323},{"SP_PO":"O2409678","SP_PO_Item":"00080","SAP_PO":4400014777,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20241031,"Creation_Time":183323},{"SP_PO":"O2409678","SP_PO_Item":"00090","SAP_PO":4400014777,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20241031,"Creation_Time":183323}]}】 2024-10-31 18:33:02,605 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-31 18:33:57,300 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:33:57,300 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:34:57,301 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:34:57,301 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:35:57,316 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:35:57,316 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:36:57,324 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:36:57,324 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:37:57,329 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:37:57,329 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:38:57,330 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:38:57,330 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:39:57,341 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:39:57,341 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:40:34,231 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410319668","invoiceDetails1":[{"Invoiceselection":"1849854697661009920","InvoiceNo":"24957000000075986707","VATAmountB":"0","Invoiceattachment":{"id":"f15111d6-efa0-40ab-a543-338773507f14","name":"172987463829046521.png","fileSize":361282},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10004237","userName":"贾清干","InvoiceId":"1849854436695388160","imageId":"1849854426499055616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-10-24","TaxRate":"","InvoiceType":"","_id":"79bd1960-142b-41af-9992-913d230fcff1","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202410贾清干10月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"17626811","InvoiceType":"出租车票","Amount":"10","Invoiceattachment":{"id":"4c38e777-25a6-4084-ab2f-dbabe6f56fcb","name":"17298746366593082.jpg","fileSize":74522},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1849854431213432832","imageId":"1849854420320845824","userName":"贾清干","userCode":"10004237","dateofdeparture":"2024-10-23","OriInvoiceAmount":"10.00","invoicedata":"","_id":"1849854697111560192","__ctxidx":0,"Data":"2024-10-23","field_12":"202410贾清干2024年10月话费及的士费报销"},{"InvoiceNo":"05234803","InvoiceType":"出租车票","Amount":"12","Invoiceattachment":{"id":"51733d6d-b73b-43fd-934f-4eb2a45df18b","name":"172987463608497343.jpg","fileSize":72250},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1849854429284048896","imageId":"1849854417942675456","userName":"贾清干","userCode":"10004237","dateofdeparture":"2024-10-25","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1849854696469831680","__ctxidx":1,"Data":"2024-10-25","field_12":"202410贾清干2024年10月话费及的士费报销"},{"InvoiceNo":"04995276","InvoiceType":"出租车票","Amount":"10","Invoiceattachment":{"id":"6d984a6e-4d90-450a-bddb-9eda6973fdb7","name":"172987463505334856.jpg","fileSize":95892},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1849854427241410560","imageId":"1849854414272659456","userName":"贾清干","userCode":"10004237","dateofdeparture":"2024-10-23","OriInvoiceAmount":"10.00","invoicedata":"","_id":"1849854695706468352","__ctxidx":2,"Data":"2024-10-23","field_12":"202410贾清干2024年10月话费及的士费报销"},{"InvoiceNo":"10998167","InvoiceType":"出租车票","Amount":"11","Invoiceattachment":{"id":"e32b6fb8-1221-4a1a-98d9-c7af121cc401","name":"172987463722877971.jpg","fileSize":85445},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1849854433927155712","imageId":"1849854422703210496","userName":"贾清干","userCode":"10004237","dateofdeparture":"2024-10-25","OriInvoiceAmount":"11.00","invoicedata":"","_id":"1849854683094192128","__ctxidx":3,"Data":"2024-10-25","field_12":"202410贾清干2024年10月话费及的士费报销"}]} 2024-10-31 18:40:34,231 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1849854426499055616","invoiceId":"1849854436695388160"},{"imageId":"1849854420320845824","invoiceId":"1849854431213432832"},{"imageId":"1849854417942675456","invoiceId":"1849854429284048896"},{"imageId":"1849854414272659456","invoiceId":"1849854427241410560"},{"imageId":"1849854422703210496","invoiceId":"1849854433927155712"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410319668","billCodeType":"expensesBill","createTime":"2024-10-31T18:40:34.2314183+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004237","userName":"贾清干"}} 2024-10-31 18:40:35,081 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":5,"failedCount":0,"success":[{"imageId":"1849854414272659456","message":"成功"},{"imageId":"1849854417942675456","message":"成功"},{"imageId":"1849854420320845824","message":"成功"},{"imageId":"1849854422703210496","message":"成功"},{"imageId":"1849854426499055616","message":"成功"}],"failed":[]}} 2024-10-31 18:40:35,081 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 5, "failedCount": 0, "success": [ { "imageId": "1849854414272659456", "message": "成功" }, { "imageId": "1849854417942675456", "message": "成功" }, { "imageId": "1849854420320845824", "message": "成功" }, { "imageId": "1849854422703210496", "message": "成功" }, { "imageId": "1849854426499055616", "message": "成功" } ], "failed": [] }--成功 2024-10-31 18:40:35,081 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-31 18:40:38,680 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 18:40:38,680 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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10/26/172987463779453785.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172987463500029323","imageId":"1849854424787779584","serialNumber":"","createUserCode":"10004237","scanUserId":"8176995409376690177","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/26/172987463779453785.jpg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1849854434069762048","scanUserName":"贾清干","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729874638560","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1849854426499055616","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300892254961D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/26/172987463829046521.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司深圳市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"8176995409376690177","createUserCode":"10004237","billCode":"ER202410319668","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1849854436695388160","isChange":"0","billCodes":"ER202410319668","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦 10010","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24957000000075986707","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"贾清干（个人）","purchaserBankName":"","checkCode":"24957000000075986707","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20241024","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"王映映","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18676695587 缴费时间:2024年10月23日","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/26/172987463829046521.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"贾清干","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004237","billCodeType":"expensesBill","billCode":"ER202410319668","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730371256459} 2024-10-31 18:40:38,680 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410319668, status is0, not need to process. 2024-10-31 18:40:52,696 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1851937364732809216"} 2024-10-31 18:40:53,271 [31] ERROR Akmii.Compass.Service.Web.Manager.ExcelManager - 创建Workbook异常 System.ArgumentException: Offset and length were out of bounds for the array or count is greater than the number of elements from index to the end of the source collection. at System.IO.MemoryStream.Read(Byte[] buffer, Int32 offset, Int32 count) at NPOI.Util.IOUtils.ReadFully(Stream stream, Byte[] b, Int32 off, Int32 len) at NPOI.POIFS.FileSystem.NPOIFSFileSystem..ctor(Stream stream) at NPOI.HSSF.UserModel.HSSFWorkbook..ctor(Stream s) at Akmii.Compass.Service.Web.Manager.ExcelManager.GetWorkbook(Stream stream, String ext) 2024-10-31 18:40:53,271 [31] ERROR Akmii.Compass.Service.Web.Manager.ExcelManager - GetExcelToDictionary异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Manager.ExcelManager.GetExcelToDictionary(Boolean hasColumnName, Int32 titleRowIndex, Int32 startRowIndex) 2024-10-31 18:40:53,271 [31] ERROR Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传失败 - ECOP导入文件异常 -> Excel读取失败 2024-10-31 18:40:57,342 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:40:57,342 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:41:57,355 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:41:57,355 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:42:57,370 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:42:57,370 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:43:57,380 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:43:57,380 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:44:57,394 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:44:57,394 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:45:57,397 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:45:57,397 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:46:57,408 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:46:57,408 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:47:57,411 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:47:57,411 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:48:57,425 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:48:57,425 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:49:57,430 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:49:57,430 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:50:57,435 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:50:57,435 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:51:57,435 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:51:57,435 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:52:57,440 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:52:57,440 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:53:57,455 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:53:57,455 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:54:57,468 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:54:57,468 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:55:57,483 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:55:57,483 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:56:57,488 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:56:57,488 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:57:57,490 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:57:57,490 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:58:57,491 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:58:57,491 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 18:59:54,807 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 18:59:54,807 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"12673.2673267327","amountWithoutTax":"12673.27","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"126.73","amountWithTax":"12800"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729225305922","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1847130928126926848","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5GHNEY34","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172922530546410752.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市伯克丽公寓管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"12673.27","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202410189572","balanceAmount":"12800","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1847130940189794304","isChange":"0","billCodes":"ER202410189572","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司深圳华强支行 44250110076300001096","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区华富街道新田社区福中路29号福景大厦中座815 0755-83464392","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000172588805","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000172588805","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20241017","checkerName":"","taxAmount":"126.73","sellerBankName":"","checkSignStatus":"3","invoicerName":"王萍","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172922530546410752.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"12800","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202410189572","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1730363879219","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730363879283} 2024-10-31 18:59:54,838 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 18:59:54,838 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"880.53","amountWithoutTax":"880.53","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"52.83","amountWithTax":"933.36"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729078731113","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1846516148882153472","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300746618579U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/1729078730196732.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳威尼斯酒店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"880.53","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202410189577","balanceAmount":"933.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1846516160945025024","isChange":"0","billCodes":"ER202410189577","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司深圳波托菲诺支行 748457934623","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市南山区华侨城深南大道9026号 0755-26936888","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24952000000168986905","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000168986905","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20241013","checkerName":"","taxAmount":"52.83","sellerBankName":"","checkSignStatus":"3","invoicerName":"邵连珍","checkSignRemark":"","ext10":"","sellerNo":"","remark":"订单号：162928","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/1729078730196732.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"933.36","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1698.14","amountWithoutTax":"1698.14","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"101.89","amountWithTax":"1800.03"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729078732296","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1846516153676242944","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300763481682W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172907873152445024.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳好日子酒店有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1698.14","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202410189577","balanceAmount":"1800.03","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1846516165437120512","isChange":"0","billCodes":"ER202410189577","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国光大银行深圳中心区支行 78170188000181212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区福华一路特美思广场 0755-82989888","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24952000000171278003","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000171278003","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20241016","checkerName":"","taxAmount":"101.89","sellerBankName":"","checkSignStatus":"3","invoicerName":"向飞鸿","checkSignRemark":"","ext10":"","sellerNo":"","remark":"491970","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172907873152445024.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1800.03","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"4004.49","amountWithoutTax":"4004.49","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"240.27","amountWithTax":"4244.76"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729078733296","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1846516157874741248","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300763481682W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172907873243191771.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳好日子酒店有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4004.49","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202410189577","balanceAmount":"4244.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1846516168926785536","isChange":"0","billCodes":"ER202410189577","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国光大银行深圳中心区支行 78170188000181212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区福华一路特美思广场 0755-82989888","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24952000000171287037","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000171287037","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20241016","checkerName":"","taxAmount":"240.27","sellerBankName":"","checkSignStatus":"3","invoicerName":"向飞鸿","checkSignRemark":"","ext10":"","sellerNo":"","remark":"494421","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/16/172907873243191771.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"4244.76","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"820.41","amountWithoutTax":"820.41","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.61","amountWithTax":"845.02"},{"unitPrice":"","amountWithoutTax":"-29.71","itemSpec":"","quantity":"","zeroTax":" 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2024-10-31 18:59:55,489 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410189577 -> response message: 2024-10-31 18:59:55,614 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410189572 -> response message: 2024-10-31 18:59:57,504 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 18:59:57,504 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:00:57,505 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:00:57,505 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:01:57,514 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:01:57,514 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:02:57,528 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:02:57,528 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:03:57,541 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:03:57,541 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:04:57,551 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:04:57,551 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:05:57,561 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:05:57,561 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:06:57,566 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:06:57,566 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:07:57,580 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:07:57,580 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:08:57,594 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:08:57,594 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:09:57,617 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:09:57,617 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:10:57,619 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:10:57,619 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:11:57,623 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:11:57,623 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:12:57,637 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:12:57,637 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:13:57,642 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:13:57,642 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:14:57,646 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:14:57,646 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:15:45,875 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1851946208733171712"} 2024-10-31 19:15:48,993 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[] 2024-10-31 19:15:49,108 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData EcopSaleDataSubList:[] 2024-10-31 19:15:51,005 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功 2024-10-31 19:15:57,652 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:15:57,652 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:16:57,660 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:16:57,660 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:17:57,669 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:17:57,669 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:18:57,683 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:18:57,683 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:19:57,696 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:19:57,696 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:20:57,706 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:20:57,706 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:21:57,721 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:21:57,721 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:22:57,730 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:22:57,730 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:23:57,746 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:23:57,746 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:24:57,748 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:24:57,748 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:25:57,750 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:25:57,750 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:26:57,756 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:26:57,756 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:27:57,769 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:27:57,769 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:28:57,778 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:28:57,778 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:29:57,793 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:29:57,793 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:30:57,797 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:30:57,797 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:31:57,813 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:31:57,813 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:32:57,820 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:32:57,820 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:33:57,836 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:33:57,836 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:34:57,846 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:34:57,846 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:35:57,852 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:35:57,852 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:36:57,861 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:36:57,861 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:37:57,863 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:37:57,863 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:38:57,876 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:38:57,876 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:39:57,882 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:39:57,882 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:40:57,889 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:40:57,889 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:41:57,898 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:41:57,898 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:42:57,912 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:42:57,912 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:43:57,925 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:43:57,925 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:44:57,932 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:44:57,932 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:45:57,940 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:45:57,940 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:46:57,941 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:46:57,941 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:47:57,950 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:47:57,950 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:48:57,965 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:48:57,965 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:49:57,966 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:49:57,966 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:50:57,972 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:50:57,972 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:51:57,984 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:51:57,984 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:52:58,000 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:52:58,000 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:53:58,012 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:53:58,012 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:54:58,025 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:54:58,025 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:55:58,030 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:55:58,030 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:56:58,030 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:56:58,030 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:57:58,031 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:57:58,031 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:58:58,042 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:58:58,042 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 19:59:58,050 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 19:59:58,050 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:00:58,052 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:00:58,052 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:01:58,060 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:01:58,060 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:02:58,072 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:02:58,072 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:03:58,074 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:03:58,074 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:04:58,081 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:04:58,081 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:05:58,082 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:05:58,082 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:06:58,096 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:06:58,096 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:07:58,097 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:07:58,097 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:08:58,105 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:08:58,105 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:09:58,110 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:09:58,110 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:10:58,121 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:10:58,121 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:11:58,128 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:11:58,128 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:12:58,135 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:12:58,135 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:13:58,148 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:13:58,148 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:14:58,150 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:14:58,150 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:15:58,159 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:15:58,159 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:16:58,160 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:16:58,160 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:17:58,162 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:17:58,162 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:18:58,167 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:18:58,167 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:19:58,177 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:19:58,177 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:20:58,186 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:20:58,186 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:21:58,195 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:21:58,195 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:22:58,206 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:22:58,206 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:23:58,220 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:23:58,220 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:24:58,232 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:24:58,232 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:25:58,238 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:25:58,238 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:26:58,241 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:26:58,241 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:27:58,257 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:27:58,257 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:28:58,272 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:28:58,272 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:29:58,284 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:29:58,284 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:30:58,294 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:30:58,294 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:31:58,298 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:31:58,298 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:32:58,313 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:32:58,313 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:33:58,323 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:33:58,323 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:34:58,332 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:34:58,332 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:35:58,335 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:35:58,335 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:36:58,348 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:36:58,348 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:37:58,361 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:37:58,361 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:38:58,374 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:38:58,374 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:39:58,376 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:39:58,376 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:40:58,378 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:40:58,378 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:41:58,383 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:41:58,383 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:42:58,397 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:42:58,397 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:43:58,408 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:43:58,408 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:44:58,420 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:44:58,420 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:45:58,437 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:45:58,437 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:46:58,447 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:46:58,447 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:47:58,459 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:47:58,459 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:48:58,471 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:48:58,471 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:49:58,479 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:49:58,479 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:50:58,485 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:50:58,485 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:51:58,496 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:51:58,496 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:52:58,502 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:52:58,502 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:53:58,515 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:53:58,515 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:54:58,521 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:54:58,521 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:55:58,531 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:55:58,531 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:56:58,543 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:56:58,543 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:57:58,544 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:57:58,544 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:58:58,548 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:58:58,548 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 20:59:58,562 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 20:59:58,562 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:00:58,567 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:00:58,567 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:01:58,577 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:01:58,577 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:02:58,588 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:02:58,588 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:03:58,613 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:03:58,613 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:04:58,619 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:04:58,619 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:05:58,633 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:05:58,633 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:06:58,646 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:06:58,646 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:07:58,653 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:07:58,653 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:08:58,659 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:08:58,659 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:09:58,667 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:09:58,667 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:10:58,675 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:10:58,675 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:11:58,677 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:11:58,677 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:12:58,683 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:12:58,683 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:13:58,696 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:13:58,696 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:14:58,705 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:14:58,705 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:15:58,712 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:15:58,712 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:16:58,712 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:16:58,712 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:17:58,726 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:17:58,726 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:18:58,728 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:18:58,728 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:19:58,739 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:19:58,739 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:20:58,744 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:20:58,744 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:21:58,758 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:21:58,758 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:22:58,765 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:22:58,765 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:23:58,772 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:23:58,772 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:24:58,785 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:24:58,785 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:25:58,799 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:25:58,799 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:26:58,806 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:26:58,806 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:27:58,811 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:27:58,811 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:28:58,822 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:28:58,822 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:29:58,832 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:29:58,833 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:30:58,837 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:30:58,837 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:31:58,844 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:31:58,844 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:32:58,856 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:32:58,856 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:33:58,880 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:33:58,880 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:34:58,895 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:34:58,895 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:35:58,904 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:35:58,904 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:36:58,912 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:36:58,912 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:37:58,916 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:37:58,916 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:38:58,922 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:38:58,922 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:39:58,924 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:39:58,924 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:40:58,928 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:40:58,928 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:41:58,933 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:41:58,933 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:42:58,936 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:42:58,936 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:43:58,939 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:43:58,939 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:44:58,949 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:44:58,949 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:45:58,954 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:45:58,954 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:46:58,966 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:46:58,966 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:47:58,975 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:47:58,975 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:48:58,984 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:48:58,984 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:49:59,000 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:49:59,000 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:50:59,009 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:50:59,009 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:51:59,018 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:51:59,018 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:52:59,032 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:52:59,032 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:53:59,045 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:53:59,045 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:54:59,046 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:54:59,046 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:55:59,059 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:55:59,059 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:56:59,067 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:56:59,067 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:57:59,072 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:57:59,072 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:58:59,079 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:58:59,079 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 21:59:59,082 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 21:59:59,082 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:00:53,093 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-08-31","EndDate":"2024-10-31","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-10-30","ExchangeRate":"","FlowNo":"ER202410289644","PostingKey":"31","AccountNo":"P10003119","SpecialGL":"","CostCenter":"CN11105605","CostType":"报销 Reimbursement","LineItemText":"202410李少奇李少奇9月份电话费","EmployeeNo":"10003119","Currency":"CNY","AmountWithTax":"300","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李少奇","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-10-30","UserCostCenter":"CN11105605","Name":"李少奇","Department":"营运部","Project":"Manager NBHX JB 宁波华翔餐厅经理","SubmitDate":"2024-10-28","ListDataID":"1851646056851836928","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-30","ExchangeRate":"","FlowNo":"ER202410289642","PostingKey":"31","AccountNo":"P10003929","SpecialGL":"","CostCenter":"CN11105605","CostType":"报销 Reimbursement","LineItemText":"202410丁文飞9月份厨师长电话费","EmployeeNo":"10003929","Currency":"CNY","AmountWithTax":"300","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"丁文飞","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-10-30","UserCostCenter":"CN11105605","Name":"丁文飞","Department":"营运部","Project":"Manager NBHX JB 宁波华翔餐厅经理","SubmitDate":"2024-10-28","ListDataID":"1851646056885391360","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-30","ExchangeRate":"","FlowNo":"ER202409229324","PostingKey":"31","AccountNo":"P10003771","SpecialGL":"","CostCenter":"CN11105562","CostType":"报销 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Reimbursement","LineItemText":"202410陶方10月份报销","EmployeeNo":"10003461","Currency":"CNY","AmountWithTax":"3000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陶方","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN11105638","Name":"陶方","Department":"营运部","Project":"JSFound 嘉实基金","SubmitDate":"2024-10-22","ListDataID":"1851825209362358272","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410169554","PostingKey":"31","AccountNo":"P10002198","SpecialGL":"","CostCenter":"CN1190511G","CostType":"报销 Reimbursement","LineItemText":"202410Yuanyuan Tang 唐媛媛2024年9月手机费用报销-yuanyuan","EmployeeNo":"10002198","Currency":"CNY","AmountWithTax":"178","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Yuanyuan Tang 唐媛媛","InvoiceNo":"HR-BP","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN1090514G","Name":"Yuanyuan Tang 唐媛媛","Department":"HR-BP","Project":"Yuanyuan Tang 唐媛媛","SubmitDate":"2024-10-16","ListDataID":"1851825212533252096","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410219592","PostingKey":"31","AccountNo":"P10000996","SpecialGL":"","CostCenter":"CN11105612","CostType":"报销 Reimbursement","LineItemText":"202410张能斌江阴阿法拉伐日常油费报销","EmployeeNo":"10000996","Currency":"CNY","AmountWithTax":"400","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张能斌","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN11105612","Name":"张能斌","Department":"营运部","Project":"Alfalaval 阿法拉伐江阴","SubmitDate":"2024-10-21","ListDataID":"1851825215905468416","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202409309382","PostingKey":"31","AccountNo":"P121444","SpecialGL":"","CostCenter":"CN1190511G","CostType":"报销 Reimbursement","LineItemText":"202409Zhou Yun 周韵北京出差费用报销","EmployeeNo":"121444","Currency":"CNY","AmountWithTax":"2128.93","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhou Yun 周韵","InvoiceNo":"HR-C&B","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN1090514G","Name":"Zhou Yun 周韵","Department":"HR-C&B","Project":"Zhou Yun 周韵","SubmitDate":"2024-09-30","ListDataID":"1851825337406070784","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410159538","PostingKey":"31","AccountNo":"P10003739","SpecialGL":"","CostCenter":"CN11105637","CostType":"报销 Reimbursement","LineItemText":"202410冯明明深圳腾讯滨海南塔37F商务餐厅2024年9月消费者退款","EmployeeNo":"10003739","Currency":"CNY","AmountWithTax":"2605.6","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"冯明明","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN11105637","Name":"冯明明","Department":"营运部","Project":"Manager-BHS37F","SubmitDate":"2024-10-15","ListDataID":"1851826660763504640","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410219601","PostingKey":"31","AccountNo":"P10000704","SpecialGL":"","CostCenter":"CN10105451","CostType":"报销 Reimbursement","LineItemText":"202410孙照报销","EmployeeNo":"10000704","Currency":"CNY","AmountWithTax":"783.76","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"孙照","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN10105451","Name":"孙照","Department":"营运部","Project":"Taicang Alpine 太仓阿尔派电子有限公司","SubmitDate":"2024-10-21","ListDataID":"1851826902422523904","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410229613","PostingKey":"31","AccountNo":"P132760","SpecialGL":"","CostCenter":"CN10105051","CostType":"报销 Reimbursement","LineItemText":"202410康雷2024年10月交通费","EmployeeNo":"132760","Currency":"CNY","AmountWithTax":"2000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"康雷","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN10105051","Name":"康雷","Department":"营运部","Project":"Beijing British School Shunyi 北京英国学校（顺义校区）","SubmitDate":"2024-10-22","ListDataID":"1851826905991880704","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410119499","PostingKey":"31","AccountNo":"P10004038","SpecialGL":"","CostCenter":"CN10105045","CostType":"报销 Reimbursement","LineItemText":"202410武斌9月手机费报销","EmployeeNo":"10004038","Currency":"CNY","AmountWithTax":"173.8","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"武斌","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN10105045","Name":"武斌","Department":"营运部","Project":"Shanghai Yew Chung Puxi (GB) 耀中学校（古北）","SubmitDate":"2024-10-11","ListDataID":"1851826907472470016","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410189567","PostingKey":"31","AccountNo":"P136284","SpecialGL":"","CostCenter":"CN10105425","CostType":"报销 Reimbursement","LineItemText":"202410Carolyn Sheng 盛夏2024年9月份-电话费报销","EmployeeNo":"136284","Currency":"CNY","AmountWithTax":"200","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Carolyn Sheng 盛夏","InvoiceNo":"OP-EDU","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN10105425","Name":"Carolyn Sheng 盛夏","Department":"OP-EDU","Project":"Carolyn Sheng 盛夏","SubmitDate":"2024-10-18","ListDataID":"1851826911280893952","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410169556","PostingKey":"31","AccountNo":"P10002198","SpecialGL":"","CostCenter":"CN1190511G","CostType":"报销 Reimbursement","LineItemText":"202410Yuanyuan Tang 唐媛媛2024年10月2日上海差旅报销-yuanyuan","EmployeeNo":"10002198","Currency":"CNY","AmountWithTax":"247.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Yuanyuan Tang 唐媛媛","InvoiceNo":"HR-BP","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN1090514G","Name":"Yuanyuan Tang 唐媛媛","Department":"HR-BP","Project":"Yuanyuan Tang 唐媛媛","SubmitDate":"2024-10-16","ListDataID":"1851826917819817984","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410169555","PostingKey":"31","AccountNo":"P10002198","SpecialGL":"","CostCenter":"CN1190511G","CostType":"报销 Reimbursement","LineItemText":"202410Yuanyuan Tang 唐媛媛2024年9月23日上海差旅报销-yuanyuan","EmployeeNo":"10002198","Currency":"CNY","AmountWithTax":"192","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Yuanyuan Tang 唐媛媛","InvoiceNo":"HR-BP","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN1090514G","Name":"Yuanyuan Tang 唐媛媛","Department":"HR-BP","Project":"Yuanyuan Tang 唐媛媛","SubmitDate":"2024-10-16","ListDataID":"1851826918583177216","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410239615","PostingKey":"31","AccountNo":"P10003059","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202410JUAN MANUELCASADO FUENTESExpenses travel Hangzhou and Suzhou Oct.2024","EmployeeNo":"10003059","Currency":"CNY","AmountWithTax":"974","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"JUAN MANUELCASADO FUENTES","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN1190527X","Name":"JUAN MANUELCASADO FUENTES","Department":"OP-Excellence","Project":"JUAN MANUELCASADO FUENTES","SubmitDate":"2024-10-23","ListDataID":"1851826923041726464","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410289641","PostingKey":"31","AccountNo":"P136779","SpecialGL":"","CostCenter":"CN1190501D","CostType":"报销 Reimbursement","LineItemText":"202410Yao XiaFang 姚夏芳Jiaxing AMC","EmployeeNo":"136779","Currency":"CNY","AmountWithTax":"112.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Yao XiaFang 姚夏芳","InvoiceNo":"Finance BP","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN1090504D","Name":"Yao XiaFang 姚夏芳","Department":"Finance BP","Project":"Yao XiaFang 姚夏芳","SubmitDate":"2024-10-28","ListDataID":"1851828361394397184","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410239618","PostingKey":"31","AccountNo":"P971465","SpecialGL":"","CostCenter":"CN1090525X","CostType":"报销 Reimbursement","LineItemText":"202410Michelle Huang 黄惠代表 IMO team 邀请深圳区 Key staffs 沟通交流，了解情况，协助运营稳定","EmployeeNo":"971465","Currency":"CNY","AmountWithTax":"920","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Michelle Huang 黄惠","InvoiceNo":"IA","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN1090525X","Name":"Michelle Huang 黄惠","Department":"IA","Project":"Michelle Huang 黄惠","SubmitDate":"2024-10-23","ListDataID":"1851828932197224448","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410239617","PostingKey":"31","AccountNo":"P10003890","SpecialGL":"","CostCenter":"CN11105566","CostType":"报销 Reimbursement","LineItemText":"202410夏姣姣团建费用","EmployeeNo":"10003890","Currency":"CNY","AmountWithTax":"938","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"夏姣姣","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN11105566","Name":"夏姣姣","Department":"营运部","Project":"Hangzhou Hengdian 横店集团杭州有限公司","SubmitDate":"2024-10-23","ListDataID":"1851830122360348672","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410219591","PostingKey":"31","AccountNo":"P10003890","SpecialGL":"","CostCenter":"CN11105566","CostType":"报销 Reimbursement","LineItemText":"202410夏姣姣餐厅代购费","EmployeeNo":"10003890","Currency":"CNY","AmountWithTax":"1289","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"夏姣姣","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN11105566","Name":"夏姣姣","Department":"营运部","Project":"Hangzhou Hengdian 横店集团杭州有限公司","SubmitDate":"2024-10-21","ListDataID":"1851830212311388160","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202409309379","PostingKey":"31","AccountNo":"P120991","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202409Celine Zhang 张茜Expense Reimbursement","EmployeeNo":"120991","Currency":"CNY","AmountWithTax":"903.45","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Celine Zhang 张茜","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN1190527X","Name":"Celine Zhang 张茜","Department":"OP-Industry","Project":"Celine Zhang 张茜","SubmitDate":"2024-09-30","ListDataID":"1851830356255707136","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410249624","PostingKey":"31","AccountNo":"P121924","SpecialGL":"","CostCenter":"CN10105451","CostType":"报销 Reimbursement","LineItemText":"202410郭毅报销","EmployeeNo":"121924","Currency":"CNY","AmountWithTax":"785","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"郭毅","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN10105451","Name":"郭毅","Department":"营运部","Project":"Taicang Alpine 太仓阿尔派电子有限公司","SubmitDate":"2024-10-24","ListDataID":"1851830398634954752","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410189569","PostingKey":"31","AccountNo":"P136284","SpecialGL":"","CostCenter":"CN10105425","CostType":"报销 Reimbursement","LineItemText":"202410Carolyn Sheng 盛夏2024年9月21-10月20日 燃油费报销","EmployeeNo":"136284","Currency":"CNY","AmountWithTax":"1915","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Carolyn Sheng 盛夏","InvoiceNo":"OP-EDU","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN10105425","Name":"Carolyn Sheng 盛夏","Department":"OP-EDU","Project":"Carolyn Sheng 盛夏","SubmitDate":"2024-10-18","ListDataID":"1851830400958603264","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410189566","PostingKey":"31","AccountNo":"P10002167","SpecialGL":"","CostCenter":"CN11105595","CostType":"报销 Reimbursement","LineItemText":"202410刘美丹2024年8月和9月份美食节装饰采购费用--客户承担费用","EmployeeNo":"10002167","Currency":"CNY","AmountWithTax":"1532.2","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘美丹","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN11105595","Name":"刘美丹","Department":"营运部","Project":"BeiJing Keystone Academy 北京市鼎石学校","SubmitDate":"2024-10-18","ListDataID":"1851830465076928512","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410189577","PostingKey":"31","AccountNo":"P10002695","SpecialGL":"","CostCenter":"CN10105215","CostType":"报销 Reimbursement","LineItemText":"202410胡冰Ellen2024/9-10月深圳出差报销","EmployeeNo":"10002695","Currency":"CNY","AmountWithTax":"11054.72","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡冰","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN10105215","Name":"胡冰","Department":"营运部","Project":"Shanghai Google 上海谷歌","SubmitDate":"2024-10-18","ListDataID":"1851838862883033088","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-10-31","ExchangeRate":"","FlowNo":"ER202410189572","PostingKey":"31","AccountNo":"P10002695","SpecialGL":"","CostCenter":"CN10105215","CostType":"报销 Reimbursement","LineItemText":"202410胡冰胡冰 10/8 to 11/7 SZ Taskforce Team Room Booking","EmployeeNo":"10002695","Currency":"CNY","AmountWithTax":"12800","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡冰","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-10-31","UserCostCenter":"CN10105215","Name":"胡冰","Department":"营运部","Project":"Shanghai Google 上海谷歌","SubmitDate":"2024-10-18","ListDataID":"1851840421079552000","SAPDocNo":""}] 2024-10-31 22:00:59,093 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:00:59,093 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:01:59,101 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:01:59,101 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:02:59,101 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:02:59,101 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:03:10,020 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-08-31","EndDate":"2024-10-31","IsBorrow":1,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-09-25","ExchangeRate":"","FlowNo":"ER202409049160","PostingKey":"31","AccountNo":"P120991","SpecialGL":"A","CostCenter":"CN10105205","CostType":"报销 Reimbursement","LineItemText":"202409Celine Zhang 张茜expense reimbursement hsbc snack","EmployeeNo":"120991","Currency":"CNY","AmountWithTax":"10023.47","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Celine Zhang 张茜","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2024-09-25","UserCostCenter":"CN10105205","Name":"Celine Zhang 张茜","Department":"OP-Foreign","Project":"Shanghai HSBC 上海汇丰银行","SubmitDate":"2024-09-04","ListDataID":"1838782843957284864","SAPDocNo":""}] 2024-10-31 22:03:59,113 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:03:59,113 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:04:59,122 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:04:59,122 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:05:59,135 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:05:59,135 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:06:59,147 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:06:59,147 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:07:59,162 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:07:59,162 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:08:59,166 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:08:59,166 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:09:59,180 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:09:59,180 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:10:59,208 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:10:59,208 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:11:59,222 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:11:59,222 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:12:59,226 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:12:59,226 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:13:59,235 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:13:59,235 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:14:59,237 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:14:59,237 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:15:59,250 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:15:59,250 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:16:59,266 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:16:59,266 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:17:59,268 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:17:59,268 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:18:33,689 [105] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1830851899133009920\"]"} 2024-10-31 22:18:34,691 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020061662","So_Item":"000040","Document_Type":"ZDR2","Amount":"13414.20","Description":"202408 Credit RETAIL"}] 2024-10-31 22:18:34,691 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020061662","So_Item":"000040","Document_Type":"ZDR2","Amount":"13414.20","Description":"202408 Credit RETAIL"}]} 2024-10-31 22:18:36,368 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020061662","Source_So_Item":"000040","Target_So":"0025002748","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]} 2024-10-31 22:18:36,477 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020061662","Source_So_Item":"000040","Target_So":"0025002748","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]} 2024-10-31 22:18:36,932 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2024-10-31 22:18:59,283 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:18:59,283 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:19:59,299 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:19:59,299 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:20:59,306 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:20:59,306 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:21:59,350 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:21:59,350 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:22:59,360 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:22:59,360 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:23:59,362 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:23:59,362 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:24:59,367 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:24:59,367 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:25:59,381 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:25:59,381 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:26:59,387 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:26:59,387 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:27:59,402 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:27:59,402 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:28:59,406 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:28:59,406 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:29:59,416 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:29:59,416 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:30:59,421 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:30:59,421 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:31:59,424 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:31:59,424 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:32:59,432 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:32:59,432 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:33:59,444 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:33:59,444 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:34:59,448 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:34:59,448 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:35:59,461 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:35:59,461 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:36:59,466 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:36:59,466 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:37:59,469 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:37:59,469 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:38:59,483 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:38:59,483 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:53:41,896 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-10-31 22:53:41,975 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:53:41,975 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:53:42,178 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 22:53:42,209 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725950522964","trains":"G25","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1833395504539500544","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"1101081978****5714","seat":"16车07A号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595052256814255.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1725120000000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"18:04","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202409119230","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1833395505839734784","isChange":"0","billCodes":"ER202409119230","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"北京南","invoiceNo":"C087069","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172595052252491158","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"2","name":"付飞","checkerName":"","paperDrewDate":"","taxAmount":"85.46","invoicerName":"","airConditioning":"","qrcode":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595052256814255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_865,w_1104,h_729/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"1035","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725950522964","trains":"G28","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","chargeUpStatus":"0","imageId":"1833395504614998016","machineCode":"","warningInfo":"","eTicketNo":"","systemLabelId":"","certificateNo":"1101081978****5714","seat":"11车04A号","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595052256814255.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","checkRequestTime":"","startDate":"1724947200000","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","paymentUserName":"","backRemark":"","orgId":"0","startTime":"19:00","cashierName":"","systemOrig":"5","amountWithoutTax":"","backAmount":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202409119230","checkResponseTime":"","tenantId":"5793930537337610240","invoiceId":"1833395506657624064","isChange":"0","billCodes":"ER202409119230","purchaserBankAccount":"","originAmountWithTax":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","invoiceType":"t","startStation":"上海虹桥","invoiceNo":"Z128U065604","ticketCode":"ticketTrain","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"172595052252491158","orgName":"","serialNumber":"","backType":"0","purchaserName":"","purchaserBankName":"","checkCode":"","paymentNo":"","taxRate":"9%","ticketStatus":"2","name":"付飞","checkerName":"","paperDrewDate":"","taxAmount":"54.66","invoicerName":"","airConditioning":"","qrcode":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595052256814255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_0,w_1116,h_707/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","amountWithTax":"662","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"229.25","amountWithoutTax":"229.25","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.88","amountWithTax":"236.13"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725957750610","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833425807857451008","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595775034066233.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"41583acc56f97e28ddee98c8f2bd4606","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"229.25","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202409119230","balanceAmount":"236.13","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833425878883770368","isChange":"0","billCodes":"ER202409119230","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000532747699","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24117000000532747699","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240904","checkerName":"","taxAmount":"6.88","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595775034066233.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240910/1833425809243684864/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"236.13","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"76.84","amountWithoutTax":"76.84","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.31","amountWithTax":"79.15"},{"unitPrice":"","amountWithoutTax":"-3.94","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.12","amountWithTax":"-4.06"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725957751301","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833425810596331520","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595775102124001.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e774bb1e9579d6bfd6d051a47a5260ea","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"72.9","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202409119230","balanceAmount":"75.09","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833425881115115520","isChange":"0","billCodes":"ER202409119230","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000730571414","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24317000000730571414","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240904","checkerName":"","taxAmount":"2.19","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172595775102124001.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240910/1833425810929770496/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"75.09","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202409119230","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726796564259","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730338928235} 2024-10-31 22:53:42,955 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119230 -> response message: 2024-10-31 22:54:41,986 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:54:41,986 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:55:42,000 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:55:42,000 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:56:42,008 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:56:42,008 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:57:42,019 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:57:42,019 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:58:42,021 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:58:42,021 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 22:59:42,031 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 22:59:42,031 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:00:42,044 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:00:42,044 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:01:42,049 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:01:42,049 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:02:42,056 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:02:42,056 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:03:42,064 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:03:42,064 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:03:46,626 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 23:03:46,626 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1061.38613861386","amountWithoutTax":"1061.39","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"10.61","amountWithTax":"1072"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728740735902","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845098494145372160","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320213MA1P1PEB4U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172874073570415868.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北塘区法多滋面包店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1061.39","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202410229609","balanceAmount":"1072","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845098505000288256","isChange":"0","billCodes":"ER202410229609","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国工商银行股份有限公司无锡长安支行 1103057309100056245","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市五爱北路38号 13914191806","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000392675832","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24322000000392675832","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20241012","checkerName":"","taxAmount":"10.61","sellerBankName":"","checkSignStatus":"3","invoicerName":"缪玲娴","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行：瑞穗银行(中国)有限公司 银行账号：40404500772127928 销方开户银行：中国工商银行股份有限公司无锡长安支行 银行账号：1103057309100056245 收款人：程志强 复核人：张婷","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172874073570415868.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"1072","scanUserName":"张静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"45.78","amountWithoutTax":"45.78","itemSpec":"2.27kg","quantity":"1","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*进口小蜜橘2.27kg","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.12","amountWithTax":"49.9"},{"unitPrice":"","amountWithoutTax":"-0.81","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*进口小蜜橘2.27kg","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.07","amountWithTax":"-0.88"},{"unitPrice":"18.255","amountWithoutTax":"36.51","itemSpec":"1X1.4kg","quantity":"2","zeroTax":" ","quantityUnit":"把","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*都乐(Dole) 超甜蕉 1把 1.4kg","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"3.29","amountWithTax":"39.8"},{"unitPrice":"","amountWithoutTax":"-0.64","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*都乐(Dole) 超甜蕉 1把 1.4kg","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.06","amountWithTax":"-0.7"},{"unitPrice":"87.61","amountWithoutTax":"175.22","itemSpec":"308g","quantity":"2","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*果类加工品*Member's Mark 有机东北红松籽仁 308g","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198"},{"unitPrice":"","amountWithoutTax":"-3.11","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*果类加工品*Member's Mark 有机东北红松籽仁 308g","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.4","amountWithTax":"-3.51"},{"unitPrice":"88.405","amountWithoutTax":"176.81","itemSpec":"600g","quantity":"2","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*果类加工品*NUTHING益生元夏威夷果仁（柠檬罗勒味）600g","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"22.99","amountWithTax":"199.8"},{"unitPrice":"","amountWithoutTax":"-3.13","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*果类加工品*NUTHING益生元夏威夷果仁（柠檬罗勒味）600g","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.41","amountWithTax":"-3.54"},{"unitPrice":"78.76","amountWithoutTax":"157.52","itemSpec":"1.13kg.","quantity":"2","zeroTax":" ","quantityUnit":"罐","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*果类加工品*Member's Mark 盐焗开心果 1.13kg","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"20.48","amountWithTax":"178"},{"unitPrice":"","amountWithoutTax":"-2.79","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*果类加工品*Member's Mark 盐焗开心果 1.13kg","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.36","amountWithTax":"-3.15"},{"unitPrice":"79.56","amountWithoutTax":"159.12","itemSpec":"804g","quantity":"2","zeroTax":" ","quantityUnit":"桶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*糖果类食品*麦维他 巧粒脆脆芯巧克力球 804克(67克*12)","rowNum":"11","currentDateEnd":"","currentDateStart":"","taxAmount":"20.68","amountWithTax":"179.8"},{"unitPrice":"","amountWithoutTax":"-2.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*糖果类食品*麦维他 巧粒脆脆芯巧克力球 804克(67克*12)","rowNum":"12","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.37","amountWithTax":"-3.22"},{"unitPrice":"0.88","amountWithoutTax":"0.88","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*包装费配送费","rowNum":"13","currentDateEnd":"","currentDateStart":"","taxAmount":"0.12","amountWithTax":"1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728962263971","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1846027650119020544","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320200MA7KNLE0XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/15/172896226381295052.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡山姆超市有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"738.51","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202410229609","balanceAmount":"831.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1846027661665976320","isChange":"0","billCodes":"ER202410229609","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"中国建设银行股份有限公司无锡太湖新城支行 32050161410100001386","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市观山路196号 0510-81862063","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000378734258","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24327000000378734258","taxRate":"9.00,13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20241014","checkerName":"","taxAmount":"92.79","sellerBankName":"","checkSignStatus":"3","invoicerName":"姜婷婷","checkSignRemark":"","ext10":"","sellerNo":"","remark":"订单号[2510178658758601711]","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/15/172896226381295052.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","amountWithTax":"831.3","scanUserName":"张静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"79.56","amountWithoutTax":"79.56","itemSpec":"1×1袋","quantity":"1","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*果类加工品*Chacheer 意式火腿风味坚果仁 600g(巴旦木仁30g*10+碧根果仁30g*10","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"10.34","amountWithTax":"89.9"},{"unitPrice":"79.56","amountWithoutTax":"159.12","itemSpec":"28g*30","quantity":"2","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*方便食品*ONICE 臻香脆混合果仁(轻海盐口味) 840g","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"20.68","amountWithTax":"179.8"},{"unitPrice":"88.405","amountWithoutTax":"176.81","itemSpec":"600g","quantity":"2","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*果类加工品*NUTHING益生元夏威夷果仁（柠檬罗勒味）600g","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"22.99","amountWithTax":"199.8"},{"unitPrice":"78.76","amountWithoutTax":"157.52","itemSpec":"1.13kg.","quantity":"2","zeroTax":" ","quantityUnit":"罐","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*果类加工品*Member's Mark 盐焗开心果 1.13kg","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"20.48","amountWithTax":"178"},{"unitPrice":"0.88","amountWithoutTax":"0.88","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*包装费配送费","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"0.12","amountWithTax":"1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729474329226","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848175407499870208","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320200MA7KNLE0XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947432907858103.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡山姆超市有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"573.89","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202410229609","balanceAmount":"648.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848175417721434112","isChange":"0","billCodes":"ER202410229609","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"中国建设银行股份有限公司无锡太湖新城支行 32050161410100001386","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市观山路196号 0510-81862063","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000385176544","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24327000000385176544","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20241020","checkerName":"","taxAmount":"74.61","sellerBankName":"","checkSignStatus":"3","invoicerName":"姜婷婷","checkSignRemark":"","ext10":"","sellerNo":"","remark":"订单号[2519166173859446511]","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947432907858103.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","amountWithTax":"648.5","scanUserName":"张静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","billCode":"ER202410229609","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1729669875981","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730079959947} 2024-10-31 23:03:46,674 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 23:03:46,674 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728982616883","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1846113016410841088","machineCode":"661719687690","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/15/172898261653977515.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"6122626445005144304","createUserCode":"10003664","billCode":"ER202410159549","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1846113029111242752","isChange":"0","billCodes":"ER202410159549","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"45>*9/10<9>69134*5*66+*<08-82/54397+7400<>//3>3878->*68<0<+94-9->31+>-913345/2<<9<0*-00254397+7400<>//3>518*","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70907767","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"温梓荣","purchaserBankName":"","checkCode":"83791802983676462889","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20241011","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15989496062 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2024-10-31 23:03:46,703 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 23:03:46,703 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.90275424","amountWithoutTax":"325.81","itemSpec":"95号","quantity":"47.2","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.35","amountWithTax":"368.16"},{"unitPrice":"","amountWithoutTax":"-12.53","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.63","amountWithTax":"-14.16"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729350405257","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1847655632742952960","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/19/172935040493928743.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"313.28","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202410219593","balanceAmount":"354","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1847655645237829632","isChange":"0","billCodes":"ER202410219593","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2024-10-31 23:03:46,721 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 23:03:46,721 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"175.23","amountWithoutTax":"175.23","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"175.23"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728527888053","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844205745628020736","machineCode":"661619990616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852788787015615.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"18221856883","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"175.23","scanUserId":"6993322213809831943","createUserCode":"10003383","billCode":"ER202410119492","balanceAmount":"175.23","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844205757036576768","isChange":"0","billCodes":"ER202410119492","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4-3-8>*7-890*75573+02>+-*47*87-4>6/*858>>2>-8+44012148/<<51080*-0-569/*79453+46-89*87-+8-4>6/*858>>2>-8+2/35","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13166388","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"刘晓梅","purchaserBankName":"","checkCode":"49092190480522209544","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241010","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：18221856883账号：31033306614账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852788787015615.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"18221856883","amountWithTax":"175.23","scanUserName":"刘晓梅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003383","billCodeType":"expensesBill","billCode":"ER202410119492","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1729669851772","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730079968260} 2024-10-31 23:03:46,764 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 23:03:46,764 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.82294421","amountWithoutTax":"336.28","itemSpec":"92号","quantity":"49.28664073","zeroTax":" 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727225254136","sellerAddress":"江苏省南京市中山东路416号02584569604","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838742102811648000","machineCode":"661102520099","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002400111","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172722525391219173.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067291260682301","createUserCode":"102550","billCode":"ER202410219594","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838742116757749760","isChange":"0","billCodes":"ER202410219594","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行南京市城中支行 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2024-10-31 23:03:47,318 [17] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410159549 -> response message: 2024-10-31 23:03:47,318 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 23:03:47,318 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"79","amountWithoutTax":"790","itemSpec":"60*40*5cm","quantity":"10","zeroTax":" 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","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*不锈钢蒸板","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.1","amountWithTax":"717.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729470730338","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1848160312623398912","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330205MA2EM2JY86","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947073013846259.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"599ce2d47a7f215f497fb124bf06a731","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市江北兴之花物资商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"710","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202410219598","balanceAmount":"717.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1848160384836775936","isChange":"0","billCodes":"ER202410219598","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 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银行账号：150791506","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/21/172947073013846259.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241021/1848160312981721088/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"717.1","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124112","billCodeType":"expensesBill","billCode":"ER202410219598","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1729669851849","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730080078528} 2024-10-31 23:03:47,334 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410119492 -> response message: 2024-10-31 23:03:47,350 [18] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410219594 -> response message: 2024-10-31 23:03:47,365 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410219593 -> response message: 2024-10-31 23:03:47,405 [19] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409179281 -> response message: 2024-10-31 23:03:47,906 [17] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410219598 -> response message: 2024-10-31 23:03:47,922 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410219585 -> response message: 2024-10-31 23:03:47,922 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410189568 -> response message: 2024-10-31 23:04:42,068 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:04:42,068 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:05:42,074 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:05:42,074 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:06:42,078 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:06:42,078 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:07:42,091 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:07:42,091 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:08:42,092 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:08:42,092 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:09:42,103 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:09:42,103 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:10:42,116 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:10:42,116 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:11:42,125 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:11:42,125 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:12:42,130 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:12:42,130 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:13:42,136 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:13:42,136 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:14:42,138 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:14:42,138 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:15:42,150 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:15:42,150 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:16:42,161 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:16:42,161 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:17:42,171 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:17:42,171 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:18:42,172 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:18:42,172 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:19:42,174 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:19:42,174 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:20:42,187 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:20:42,187 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:21:42,197 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:21:42,197 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:22:42,203 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:22:42,203 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:23:42,214 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:23:42,214 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:23:56,377 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 23:23:56,377 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"448.51","amountWithoutTax":"448.51","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"其他现代服务制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.49","amountWithTax":"453"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728984274864","sellerAddress":"北京市朝阳区朝外雅宝路12号一层007B15034065171","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"国家税务总局北京经济技术开发区税务局第一税务所","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1846119970482987008","machineCode":"661710592678","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100232160","xmlUrl":"","sellerTaxNo":"11019200DK01355","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/15/172898427440811882.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"国家税务总局北京经济技术开发区税务局第一税务所","allElectricInvoiceNo":"","purchaserAddress":"北京市朝阳区天东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号021-54263355","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"448.51","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202410179560","balanceAmount":"453","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1846119982638125056","isChange":"0","billCodes":"ER202410179560","purchaserBankAccount":"","isReplace":"1","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行349356013583","sellerBankInfo":"311006241000032030","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"71-014-1/31504732+73>49<587+58337-26-645019519-<7<>0-48536011<55>0/3118/732+7<>19+1-2-++275+26-60*4089/>/77/","sellerAddrTel":"北京市朝阳区朝外雅宝路12号一层G07B 15034065171","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"00246102","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"11019200DK01355","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行349356013583","checkCode":"53925804840708319190","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241010","checkerName":"复核人","taxAmount":"4.49","sellerBankName":"311006241000032030","checkSignStatus":"3","invoicerName":"邮寄代开01","checkSignRemark":"","ext10":"","sellerNo":"","remark":"代开企业税号:91110105MA01AKCU94 代开企业名称:北京艺印图文设计有限公司","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/15/172898427440811882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号021-64263355","amountWithTax":"453","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","billCode":"ER202410179560","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1729500317600","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730080912438} 2024-10-31 23:23:56,386 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 23:23:56,386 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1305.47","amountWithoutTax":"1305.47","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"78.33","amountWithTax":"1383.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728619584712","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844590349253918720","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5H0Q1P3G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172861958450171678.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳样样好餐饮管理有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1305.47","scanUserId":"6082067256900943924","createUserCode":"10001092","billCode":"ER202410119497","balanceAmount":"1383.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844590362688303104","isChange":"0","billCodes":"ER202410119497","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中信银行深圳八卦支行 7441410182602899294","sellerBankInfo":"中国银行股份有限公司深圳云城支行 777075251045","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市前海深港合作区南山街道桂湾四路169号万象前海购物中心B174 18611926026","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000131118700","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","purchaserBankName":"","checkCode":"24952000000131118700","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240817","checkerName":"","taxAmount":"78.33","sellerBankName":"","checkSignStatus":"3","invoicerName":"和英花","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172861958450171678.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层 021-64263355","amountWithTax":"1383.8","scanUserName":"陶凯","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001092","billCodeType":"expensesBill","billCode":"ER202410119497","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1729500317438","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730081010412} 2024-10-31 23:23:56,428 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 23:23:56,428 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"77.87666667","amountWithoutTax":"233.63","itemSpec":"W1660A","quantity":"3","zeroTax":" ","quantityUnit":"支","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*计算机配套产品*彩格W1660A硒鼓适用惠普1660硒鼓1008a/w硒鼓1136w打印机硒鼓1188nw 1188w硒鼓粉盒HP 166A硒鼓特","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.37","amountWithTax":"264"},{"unitPrice":"","amountWithoutTax":"-66.9","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*计算机配套产品*彩格W1660A硒鼓适用惠普1660硒鼓1008a/w硒鼓1136w打印机硒鼓1188nw 1188w硒鼓粉盒HP 166A硒鼓特","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-8.7","amountWithTax":"-75.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456213311","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843905119933210624","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110113MA019HUX48","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845621306736122.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"041d969fc403a00c36958ee70f490509","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京京东广能贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"166.73","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202410099456","balanceAmount":"188.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843905179861483520","isChange":"0","billCodes":"ER202410099456","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"861>/486708/7*6/5++76-7*37*-62+5*/8*9*565**1>4//-*-<48<602/3+4+04+9<807*+51+-7<37/3-4<40+5*->*8*/43/*5>0-41*","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_ac7c2ad0-8c22-11ef-8e17-9b6944b2850f","reserved1":"","invoiceNo":"61228042","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"52255075313185640066","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241009","checkerName":"中国石化","taxAmount":"43.01","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172912660181610554.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_959,y_61,w_829,h_1285/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室）64263355","amountWithTax":"373.85","scanUserName":"上海安亭舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.07079103","amountWithoutTax":"345.69","itemSpec":"95号","quantity":"48.88986233","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.94","amountWithTax":"390.63"},{"unitPrice":"","amountWithoutTax":"-21.63","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.81","amountWithTax":"-24.44"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729126602191","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1846716947381960704","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172912660181610554.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"324.06","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202410179557","balanceAmount":"366.19","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1846716949202288640","isChange":"0","billCodes":"ER202410179557","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 4040 4500 7721 2792 7","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"88<--0/6865/0041<809-/<1855-6+37>351/6587+<*27251*9*+8/-15//50*41+68500089+81935<089/<4837>521*6/+1-<8234*/*","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_ac7c2ad0-8c22-11ef-8e17-9b6944b2850f","reserved1":"","invoiceNo":"61532168","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"67086901242861390366","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241015","checkerName":"中国石化","taxAmount":"42.13","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/172912660181610554.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_33,y_19,w_971,h_1349/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室）64263355","amountWithTax":"366.19","scanUserName":"上海安亭舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001311","billCodeType":"expensesBill","billCode":"ER202410179557","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1729500348945","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730080934932} 2024-10-31 23:23:57,016 [36] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410119497 -> response message: 2024-10-31 23:23:57,016 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410179560 -> response message: 2024-10-31 23:23:57,047 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099456 -> response message: 2024-10-31 23:23:57,594 [41] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410179557 -> response message: 2024-10-31 23:24:42,227 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:24:42,227 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:25:42,243 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:25:42,243 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:26:42,246 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:26:42,246 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:27:42,251 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:27:42,251 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:28:42,260 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:28:42,260 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:29:42,274 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:29:42,274 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:30:42,288 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:30:42,288 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:31:42,298 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:31:42,298 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:32:42,298 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:32:42,298 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:33:42,300 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:33:42,300 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:34:42,314 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:34:42,314 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:35:42,324 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:35:42,324 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:36:42,333 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:36:42,333 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:37:42,340 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:37:42,340 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:38:42,352 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:38:42,352 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:39:42,365 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:39:42,365 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:40:42,367 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:40:42,367 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:41:42,370 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:41:42,370 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:42:42,372 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:42:42,372 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:43:42,380 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:43:42,380 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:44:42,384 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:44:42,384 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:45:42,399 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:45:42,399 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:46:42,405 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:46:42,405 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:47:42,419 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:47:42,419 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:48:42,429 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:48:42,429 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:49:42,433 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:49:42,433 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:50:06,935 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172920269915633036","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1730342383132","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1729202703542","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"05:48","getOnTime":"05:34","handleStatus":"0","height":"1890","hookTime":"","imageFileUrl":"","imageId":"1847036113502650368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172920269920687229.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460312","invoiceDate":"","invoiceId":"1847036126790250496","invoiceNo":"00122043","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1729202700381","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172920269920687229.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1729180800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1730342383132","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"772","xPoint":"352","yPoint":"116"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 23:50:06,951 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1847036126790250496"}]} 2024-10-31 23:50:06,964 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172868467796089282","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1730342382976","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1728684681782","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"05:46","getOnTime":"05:33","handleStatus":"0","height":"1796","hookTime":"","imageFileUrl":"","imageId":"1844863373555302400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172868467800980272.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460312","invoiceDate":"","invoiceId":"1844863386033422336","invoiceNo":"00082149","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728684678810","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172868467800980272.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728662400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1730342382976","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"724","xPoint":"337","yPoint":"116"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 23:50:06,964 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844863386033422336"}]} 2024-10-31 23:50:06,998 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"31.06","amountWithoutTax":"30.16","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.9","taxRate":"3.00","type":"","unitPrice":"30.16","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"31.06","amountWithoutTax":"30.16","backType":"0","balanceAmount":"31.06","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24417000000068376608","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"4100","dqName":"河南","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851527337999933440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/30/173027349155537279.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851527347248349184","invoiceNo":"24417000000068376608","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"臧艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241030","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730273491727","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"河南省漯河市临颍县颍川大道东段高速路口向东500米路南物流园区管委会院内117号 022-84016234","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京昌平支行 110954462610401","sellerBankName":"","sellerCode":"","sellerName":"北京假日阳光环球旅行社有限公司漯河分公司","sellerNo":"","sellerTaxNo":"91411103MA9KDP5M2E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/30/173027349155537279.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.9","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 23:50:06,998 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851527347248349184"}]} 2024-10-31 23:50:07,938 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"36.21","amountWithoutTax":"34.16","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"2.05","taxRate":"6.00","type":"","unitPrice":"34.16","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"36.21","amountWithoutTax":"34.16","backType":"0","balanceAmount":"36.21","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000693109426","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1848875456198586368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/17296412335967073.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1848875467967856640","invoiceNo":"24117000000693109426","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241022","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729641233826","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501 010-81547027","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/23/17296412335967073.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.05","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 23:50:07,938 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1848875467967856640"}]} 2024-10-31 23:50:08,069 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851833989588590592","RowVersion":"2","Created":"2024-10-31 11:50:03","CreatedBy":"1410174648907993088","Modified":"2024-10-31 11:50:08","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 23:50:08,069 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 23:50:08,069 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"27.11","amountWithoutTax":"26.32","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.79","taxRate":"3.00","type":"","unitPrice":"26.3203883495146","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.11","amountWithoutTax":"26.32","backType":"0","balanceAmount":"27.11","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000378941512","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1849329500314624000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/17297494861978887.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1849329510683025408","invoiceNo":"24332000000378941512","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"购方开户银行： 银行账号： 销方开户银行：杭州银行滨江支行 银行账号：78708100557994","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729749486370","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"浙江省杭州市萧山区萧山经济技术开发区杨时路333 号澜之芯大厦901室 02180181872","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"杭州银行滨江支行 78708100557994","sellerBankName":"","sellerCode":"","sellerName":"添猫科技（浙江）有限公司","sellerNo":"","sellerTaxNo":"91330108596628463C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/24/17297494861978887.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.79","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 23:50:08,069 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1849329510683025408"}]} 2024-10-31 23:50:08,084 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851833989278212096","RowVersion":"2","Created":"2024-10-31 11:50:03","CreatedBy":"1410174648907993088","Modified":"2024-10-31 11:50:08","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 23:50:08,084 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 23:50:08,084 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"28.64","amountWithoutTax":"27.81","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.83","taxRate":"3.00","type":"","unitPrice":"27.8058252427184","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.64","amountWithoutTax":"27.81","backType":"0","balanceAmount":"28.64","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1850664779533328384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173006784152314855.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1850664790274920448","invoiceNo":"24332000000384504584","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"卞士梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241028","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"销方开户银行：杭州银行滨江支行 银行账号：78708100557994","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730067841773","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"浙江省杭州市萧山区萧山经济技术开发区杨时路333 号澜之芯大厦901室 02180181872","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"杭州银行滨江支行 78708100557994","sellerBankName":"","sellerCode":"","sellerName":"添猫科技（浙江）有限公司","sellerNo":"","sellerTaxNo":"91330108596628463C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/28/173006784152314855.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.83","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 23:50:08,084 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1850664790274920448"}]} 2024-10-31 23:50:08,131 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851833989160767488","RowVersion":"2","Created":"2024-10-31 11:50:03","CreatedBy":"1410174648907993088","Modified":"2024-10-31 11:50:08","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 23:50:08,131 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 23:50:08,131 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"33.45","amountWithoutTax":"32.48","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.97","taxRate":"3.00","type":"","unitPrice":"32.48","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"33.45","amountWithoutTax":"32.48","backType":"0","balanceAmount":"33.45","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14513756264611017451","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩茹月","cipherText":"0316*14>52*80<<>3>*<6*7<>58374/6/17>0149/5>+08/<-59360085330+3<+5183+2<1++0*>62*9--/13<-27903<01*32219+75*811-82","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844141540644265984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851257975746064.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002063111","invoiceId":"1844141553642459136","invoiceNo":"90192010","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱旭","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097882817","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241009","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728512580401","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"中山市古镇镇中兴大道中66号古镇灯饰大厦A座12楼03卡和05卡(住所申报)13429843163","sellerAddress":"中山市古镇镇中兴大道中66号古镇灯饰大厦A座12楼03卡和05卡(住所申报)13429843163","sellerBankAccount":"","sellerBankInfo":"中国银行中山古镇支行679575282706","sellerBankName":"中国银行中山古镇支行679575282706","sellerCode":"","sellerName":"中山首约科技有限公司","sellerNo":"","sellerTaxNo":"91442000MA57D790X0","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851257975746064.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.97","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 23:50:08,131 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844141553642459136"}]} 2024-10-31 23:50:08,203 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851833989559226368","RowVersion":"2","Created":"2024-10-31 11:50:03","CreatedBy":"1410174648907993088","Modified":"2024-10-31 11:50:08","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 23:50:08,204 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 23:50:08,204 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"38.6","amountWithoutTax":"37.48","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.12","taxRate":"3.00","type":"","unitPrice":"37.475728","zeroTax":" "},{"amountWithTax":"-7.33","amountWithoutTax":"-7.12","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.21","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"31.27","amountWithoutTax":"30.36","backType":"0","balanceAmount":"31.27","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000387257070","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1847038840676851712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172920335022977159.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1847038851124908032","invoiceNo":"24327000000387257070","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"钟寒冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241017","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729203350590","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","sellerBankName":"","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/18/172920335022977159.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.91","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 23:50:08,204 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1847038851124908032"}]} 2024-10-31 23:50:08,219 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851833990746218496","RowVersion":"2","Created":"2024-10-31 11:50:03","CreatedBy":"1410174648907993088","Modified":"2024-10-31 11:50:08","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 23:50:08,219 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 23:50:08,219 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"36.15","amountWithoutTax":"35.1","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.05","taxRate":"3.00","type":"","unitPrice":"35.097087","zeroTax":" "},{"amountWithTax":"-9.56","amountWithoutTax":"-9.28","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.28","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26.59","amountWithoutTax":"25.82","backType":"0","balanceAmount":"26.59","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000393500484","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1849576441879416832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/25/172980836167746292.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1849576451799031808","invoiceNo":"24327000000393500484","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"钟寒冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1729808361862","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","sellerBankName":"","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/25/172980836167746292.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.77","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 23:50:08,219 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1849576451799031808"}]} 2024-10-31 23:50:08,269 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851833989299183616","RowVersion":"2","Created":"2024-10-31 11:50:03","CreatedBy":"1410174648907993088","Modified":"2024-10-31 11:50:08","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 23:50:08,269 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 23:50:08,281 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"31.77","amountWithoutTax":"29.97","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"1.8","taxRate":"6.00","type":"","unitPrice":"29.97","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"31.77","amountWithoutTax":"29.97","backType":"0","balanceAmount":"31.77","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000726937015","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1851813790554320896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034178711265193.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1851813800188604416","invoiceNo":"24117000000726937015","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241031","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1730341787330","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501 010-81547027","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/31/173034178711265193.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.8","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-31 23:50:08,281 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1851813800188604416"}]} 2024-10-31 23:50:08,312 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851833989383065601","RowVersion":"2","Created":"2024-10-31 11:50:03","CreatedBy":"1410174648907993088","Modified":"2024-10-31 11:50:08","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 23:50:08,312 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 23:50:08,342 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851833990620385280","RowVersion":"2","Created":"2024-10-31 11:50:03","CreatedBy":"1410174648907993088","Modified":"2024-10-31 11:50:08","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 23:50:08,342 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 23:50:08,400 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851833989047525376","RowVersion":"2","Created":"2024-10-31 11:50:03","CreatedBy":"1410174648907993088","Modified":"2024-10-31 11:50:08","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 23:50:08,400 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 23:50:08,432 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1851833990523920384","RowVersion":"2","Created":"2024-10-31 11:50:03","CreatedBy":"1410174648907993088","Modified":"2024-10-31 11:50:08","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-31 23:50:08,432 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-31 23:50:42,434 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:50:42,434 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:51:42,437 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:51:42,437 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:52:42,442 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:52:42,442 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:53:42,451 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:53:42,451 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:54:42,455 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:54:42,455 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:55:42,464 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:55:42,464 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:56:42,470 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:56:42,470 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:57:09,259 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 23:57:09,259 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1349.5049505","amountWithoutTax":"1349.5","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"1","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"13.5","amountWithTax":"1363"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726812416667","sellerAddress":"深圳市宝安区福海街道展城社区福园一路和景工业园桥和路192-196号10218711722609","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837010536959860736","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"92440300MA5HPXCT1Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681241646591560.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市宝安区兴记小厨甲鱼餐厅","allElectricInvoiceNo":"","purchaserAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","orgId":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1349.5","scanUserId":"6082067256900943924","createUserCode":"10001092","billCode":"ER202410119501","balanceAmount":"1363","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837010550364811264","isChange":"0","billCodes":"ER202410119501","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中信银行深圳八卦支行7441410182602899294","sellerBankInfo":"长沙银行 6214467873217690848","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0133d797b82f057ab8e40641470cb97a3310db35aa84410e1f32fc12c6afc1e53b","sellerAddrTel":"深圳市宝安区福海街道展城社区福园一路和景工业园桥和路192-196号102 18711722609","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"31253833","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","purchaserBankName":"中信银行深圳八卦支行7441410182602899294","checkCode":"1e53b","taxRate":"1","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240731","checkerName":"","taxAmount":"13.5","sellerBankName":"长沙银行6214467873217690848","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681241646591560.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层 021-64263355","amountWithTax":"1363","scanUserName":"陶凯","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001092","billCodeType":"expensesBill","billCode":"ER202410119501","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1729500317466","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730082222711} 2024-10-31 23:57:09,259 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 23:57:09,259 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"35.486","amountWithoutTax":"177.43","itemSpec":"原叶集锦-融（10包/盒）","quantity":"5","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.07","amountWithTax":"200.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728627927125","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844625339870126080","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5EYRCUXB","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172862792623928571.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市茶生活文化产业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"177.43","scanUserId":"7524588330917969922","createUserCode":"126961","billCode":"ER202410169553","balanceAmount":"200.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844625355464585216","isChange":"0","billCodes":"ER202410169553","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司深圳创维大厦支行 755952544810201","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市南山区沙河街道光华街社区锦绣北街8号1-9号东部工业区F1栋105B 0755-86527717","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000166071424","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24952000000166071424","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20241009","checkerName":"","taxAmount":"23.07","sellerBankName":"","checkSignStatus":"3","invoicerName":"丘斯妮","checkSignRemark":"","ext10":"","sellerNo":"","remark":"订单：302033628202 店铺：teastone官方旗舰店","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172862792623928571.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.5","scanUserName":"程蒋","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"126961","billCodeType":"expensesBill","billCode":"ER202410169553","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1729579968071","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730082032565} 2024-10-31 23:57:09,275 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 23:57:09,275 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.9026738","amountWithoutTax":"258.16","itemSpec":"95号","quantity":"37.4","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.56","amountWithTax":"291.72"},{"unitPrice":"","amountWithoutTax":"-9.93","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.29","amountWithTax":"-11.22"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1729350405827","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1847655635079180288","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/19/172935040566180663.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"248.23","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202410199583","balanceAmount":"280.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1847655646135406592","isChange":"0","billCodes":"ER202410199583","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2024-10-31 23:57:09,916 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410119501 -> response message: 2024-10-31 23:57:09,916 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 23:57:09,916 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"315.84","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.16","amountWithTax":"319"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728713374277","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844983731239297024","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320311MA1NB7YU0A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/17287133740891877.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"泉山区王陵路千禧坊蛋糕店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"315.84","scanUserId":"7224813804231639041","createUserCode":"10003912","billCode":"ER202410129512","balanceAmount":"319","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844983741834153984","isChange":"0","billCodes":"ER202410129512","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行徐州解放北路支行 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2024-10-31 23:57:09,931 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410169553 -> response message: 2024-10-31 23:57:09,931 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 23:57:09,931 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.91148674","amountWithoutTax":"380.53","itemSpec":"95号","quantity":"55.05761844","zeroTax":" 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0512-65560172","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000372349612","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"打车","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24327000000372349612","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20241003","checkerName":"","taxAmount":"1.37","sellerBankName":"","checkSignStatus":"3","invoicerName":"钟寒冰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/17/17291799660358428.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"46.99","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"44","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"44","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"978829","billCodeType":"expensesBill","billCode":"ER202410209584","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1729500512686","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1730082152312} 2024-10-31 23:57:10,499 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410129512 -> response message: 2024-10-31 23:57:10,531 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410199583 -> response message: 2024-10-31 23:57:11,083 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410209584 -> response message: 2024-10-31 23:57:42,480 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:57:42,480 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:58:42,482 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:58:42,482 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-31 23:59:11,677 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 23:59:11,677 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"167.2","amountWithoutTax":"167.2","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"167.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728529042675","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844210588442730496","machineCode":"661200219291","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/1728529042341649.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"167.2","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202410109481","balanceAmount":"167.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844210600853721088","isChange":"0","billCodes":"ER202410109481","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"95755-16720+52+-1/82341-4-554*5/62745++<8-423>*6->80706<0581/-0+<+9407522*3/9+756-4-15635/62745++<8-423>+>1-","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59111882","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"刘美丹","purchaserBankName":"","checkCode":"79827035641664919729","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241007","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13521288299 账期月:20240901--20240930 应付:167.20 实付:167.20,boss发票流水号：5238577881","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/1728529042341649.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"167.2","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.2477876106195","amountWithoutTax":"310.62","itemSpec":"92#","quantity":"42.85714","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.38","amountWithTax":"351"},{"unitPrice":"","amountWithoutTax":"-18.97","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.47","amountWithTax":"-21.44"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728529043325","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844210591022227456","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852904300150028.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"291.65","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202410109481","balanceAmount":"329.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844210601990369280","isChange":"0","billCodes":"ER202410109481","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000140602832","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24112000000140602832","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240927","checkerName":"","taxAmount":"37.91","sellerBankName":"","checkSignStatus":"3","invoicerName":"聂燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852904300150028.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"329.56","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.0353982300885","amountWithoutTax":"472.46","itemSpec":"92#","quantity":"67.15472","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"61.42","amountWithTax":"533.88"},{"unitPrice":"","amountWithoutTax":"-29.73","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.87","amountWithTax":"-33.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728529043743","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844210592771252224","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852904345613772.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"442.73","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202410109481","balanceAmount":"500.28","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844210606071443456","isChange":"0","billCodes":"ER202410109481","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"62.97","amountWithTax":"547.36"},{"unitPrice":"","amountWithoutTax":"-30.06","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.91","amountWithTax":"-33.97"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728529044215","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844210594750963712","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852904387889877.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"454.33","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202410109481","balanceAmount":"513.39","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844210607195521024","isChange":"0","billCodes":"ER202410109481","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 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2024-10-31 23:59:11,692 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-31 23:59:11,692 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-10-31 23:59:12,301 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410109481 -> response message: 2024-10-31 23:59:12,332 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410169551 -> response message: 2024-10-31 23:59:42,496 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-31 23:59:42,496 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.